| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 8110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEDI - TEL |
| Branch | Laç |
| Category | Sherbime te tjera 35,052 |
| Amount | 35,052 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 2438/2026 dt 24.03.2026.Ub 8125. |