| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 22310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 76/2026 dt 20.07.2026.P-v dt 20.07.2026.Riparim autoambulanca AA 446 JT.Ub 7962. |