| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2410130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,120 |
| Amount | 243,120 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 483/1 dt 28.10.2024.Fature nr 01/2026 dt 05.01.2026.P-v marrje ne dorezim dt 05.01.2026.Ub 7963. |