| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 24210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Spitali Laç.Shpenzime mirembajtje automjetesh FV Goma per Autoambulancen me targa AA 312 EV .UPnr 283/1 DT 20.08.2024.Fature nr 43/2024 dt 20.08.2024. |