| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | NOVENTRA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Spitali Laç.Blerje çarçafe .UP nr 470 dt 07.08.2026.Fature nr 05/2026 dt 07.08.2026.F-h nr 42 dt 07.08.2026.P-v dt 07.08.2026. |