| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 41110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 214,200 |
| Amount | 214,200 lekë |
| Invoice description | Spitali Laç.Sherbim mirembajtje automjetesh kont ne 435/1 dt 25.10.2024likujd ft nr 160/2024 dt 16/12/2024pv marrje dorezim dt 16.12.2024 ambulanca AA333KY |