| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 11210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 336,744 |
| Amount | 336,744 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 438/1 dt 28.10.2024.Fature nr 69/2025 dt 04.04.2025,p-v dt 04.04.2025.Ub 7963. |