| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 36510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,920 |
| Amount | 28,920 lekë |
| Invoice description | Spitali Laç.Mirembajtje Autoambulance AA 312 EV.Kontrate nr 435/1 dt 25.10.2024.Fature nr 178/2025 dt 27.11.2025,p-v dt 27.11.2025.Ub 7962. |