| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Operatori i Blerjeve të Përqëndruara |
| Branch | Laç |
| Category | Sherbime te tjera 360,111 |
| Amount | 360,111 lekë |
| Invoice description | Spitali Laç.F.V Sherbim Kryerje Procedure Prokurimi per Blerje Karburant .Fature nr 124/2025 dt 25.03.2025.VKM nr 245 dt 17.04.2024. |