| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 7810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,800 |
| Amount | 43,800 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh .Kontrate nr 435/1 dt 25.10.2024.Fature nr 16/2025 dt 13.02.2025.P-v marrje ne dorezim dt 13.02.2025.Riparim autoambulanca AA 092 VV.Ub 7962. |