| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 41010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjeti me targa AA 092 VV .Kontrate nr 435/1 dt 25.10.2024,fature nr 163/2024 dt 17.12.2024.P-v marrje ne dorezim dt 17.12.2024.Ub 7962 |