| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 13910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,080 |
| Amount | 46,080 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh targa AA 446 JT.Kontrate nr 435/1 dt 25.10.2024,fature nr 42/2025 dt 29.04.2025.P-v marrje ne dorezim dt 29.04.2025.Ub 7962. |