| Executed | 02.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 14810130752026 |
| 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.mirembajtje automjete kontrtae nr 435/1 dt 25.10.2024 ft nr 43/2026dt18.05.2026pv marrje dorezim dt 18.05.2026riparim njeti me etrge AA092VV |