| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 22710130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Sherbime te tjera 95,358 |
| Amount | 95,358 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 6516/2026 dt 06.08.2026.Ub 8125. |