| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 1410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,952 |
| Amount | 335,952 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 483/1 dt 28.10.2024,fature nr 2/2025 dt 07.01.2025,p-v dt 07.01.2025.Ub 7963. |