| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 20510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 402,000 |
| Amount | 402,000 Albanian lekë |
| Invoice description | Spitali Laç.Sherbime te Autoambulances AA 092 VV.Kontrate nr 163/3 dt 07.05.2024.Fature nr 59/2024 dt 31.07.2024.ub 7877 |