| Executed | 02.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MENI |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 28,215 |
| Amount | 28,215 lekë |
| Invoice description | Spitali Laç.Likuidim 5% e garancise per lyerje te DSHS Kurbin.dt 15.09.2014.Kontrate nr 23/8 dt 15.09.2014.Kerkese per çlirim garancie dt 12.03.2026.P-v nr 121/1 dt 18.02.2026. |