| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 13310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 302,496 |
| Amount | 302,496 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 438/1 dt 28.10.2024.Fature nr 79/2025 dt 06.05.2025,p-v marrje ne dorezim dt 06.05.2025,Ub 7963 |