| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEDI - TEL |
| Branch | Laç |
| Category | Sherbime te tjera 47,334 |
| Amount | 47,334 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 2778/2026 dt 10.04.2026.Ub 8125. |