| Executed | 02.05.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 10810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Spitali Laç.Mirambajtje Automjetesh AA 446 JT.Kontrate nr 435/1 dt 25.10.2024,fature nr 23/2025 dt 20.03.2025,p-verbal marrje ne dorezim dt 20.03.2025.Ub 7962 |