| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 17310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEDI - TEL |
| Branch | Laç |
| Category | Sherbime te tjera 56,856 |
| Amount | 56,856 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve Spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 4618/2026 dt 08.06.2026.Ub 8125. |