| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 186/2025 dt 04.12.2025,p-v marrje ne dorezim Autoambulanca AA 333KY dt 04.12.2025.Ub 7962. |