| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 8210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 74,040 |
| Amount | 74,040 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 18/2026 dt 24.02.2026,p-v marrje ne dorezim dt 24.02.2026.Riparim Autoambulanca me targa AA 064 OU.Ub 7962. |