| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 413,820 |
| Amount | 413,820 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 483/1 dt 28.10.2024.Fature nr 54/2026 dt 03.04.2026.P-v marrje ne dorezim dt 03.04.2026.Ub 7963. |