| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 23110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Spitali Laç.Kolaudim automjeti me targe AA 092 VV.Fature nr 20783/2026 dt 19.08.2026. |