| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 30010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | NOA CONTROL |
| Branch | Laç |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Spitali Laç.Sherbim,kolaudim,inspektim 2 Ashensori.Urdher nr 422/1 dt 07.10.2025.Fature nr 610/2025 dt 09.10.2025.VKM nr 1056 dt 23.12.2015. |