| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 15610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 101 BN.Kontrate nr 435/1 dt 25.10.2024.Fature nr 41/2026 dt 18.05.2026.P-v marrje ne dorezim dt 18.05.2026.Ub 7962. |