| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Laç |
| Category | Sherbime te tjera 575,380 |
| Amount | 575,380 lekë |
| Invoice description | Spitali Laç.Sherbim kryerje proçedure Prokurimi per Blerje Barna.Fature nr 403/2026 dt 05.06.2026.VKM NR 245 DT 17.04.2024. |