| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 23410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Spitali Laç.Sherbim mirembajtje Automjetesh..Kontrate nr 435/1 dt 25.10.2024,fature nr 86/2025 dt 21.07.2025.P-v marrje ne dorezim dt 21.07.2025,riparim autoambulance AA 312 EV.Ub 7962. |