| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 33510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 246,416 |
| Amount | 246,416 lekë |
| Invoice description | Spitali Laç.Blerje Kompjutera .Urdher Prokurimi nr 492 dt 31.10.2025.Fature nr 1543/2025 dt 12.11.2025,f-h nr 62 dt 12.11.2025,p-v marrje ne dorezim nr 492/9 dt 12.11.2025. |