| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SINTEZA CO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - fotokopje 606,000 |
| Amount | 606,000 lekë |
| Invoice description | Spitali Laç.Blerje fotokopje,printera dhe UPS .Urdher prokurimi nr 233 dt 07.05.2025.Fature nr 4886/2025 dt 19.05.2025.P-v marrje ne dorezim nr 233/3 dt 19.05.2025.F-h nr 30 dt 19.05.2025. |