| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 7010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,480 |
| Amount | 57,480 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh targa AA 333 KY.Kontrate nr 435/1 dt 25.10.2024,fature nr 12/2025 dt 12.02.2025.Ub 7962. |