| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 16510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,320 |
| Amount | 61,320 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh.Riparim autoambulanca targa AA 312 EV.Kontrate nr 435/1 dt 25.10.2024,fature nr 47/2025 dt 15.05.2025,p-v marrje ne dorezim dt 29.04.2025.Ub 7962. |