| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 27310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 483/1 dt 28.10.2025,fature nr 99/2025 dt 02.09.2025,p-v marrje ne dorezim dt 02.09.2025.Ub 7963. |