| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 12810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Laç |
| Category | Blerje dokumentacioni 295,200 |
| Amount | 295,200 lekë |
| Invoice description | Spitali Laç.Shtypshkrime sipas Urdher Prokurimit nr 136 dt 17.03.2025.Fature nr 38/2025 dt 29.04.2025,f-h nr 28,28/1,28/2,28/3,28/4,28/5 dt 29.04.2025.P-v dt 29.04.2025. |