| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 22010130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 179,700 |
| Amount | 179,700 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize Korrik 2026. |