| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 184/2025 dt 04.12.2025,p-v marrje ne dorezim Autoambulanca AA 092 VV dt 04.12.2025.Ub 7962. |