| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh targa AA 312 EV.Kontrate nr 435/1 dt 25.10.2024.Fature nr 04/2025 dt 23.01.2025.P-verbal marrje ne dorezim 23.01.2025.UB 7962 |