| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 8610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,080 |
| Amount | 88,080 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 28/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03.2026.Riparim Autoambulanca me targa AA 446 JT.Ub 7962. |