| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 20310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | — |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Spitali Laç.Pagese per sherbim kryerje procedure prokurimi per Mirembajtje te Autoambulancave,Fature nr 543/2026 dt 21.07.2026. |