| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 233,940 |
| Amount | 233,940 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu .Kontrate nr 483/1 dt 28.10.2025.Fature nr 83/2025 dt 03.06.2025,p-v marrje ne dorezim dt 03.06.2025.UB 7963. |