| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 32510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,680 |
| Amount | 106,680 lekë |
| Invoice description | Spitali Laç.Mirambajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 154/2025 dt 27.10.2025,p-v marrje ne dorezim dt 27.10.2025.Riparim Autoambulanca me targe AA 064 OU.Ub 7962. |