| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 321,120 |
| Amount | 321,120 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 483/1 dt 28.10.2024.Fature nr 123/2025 dt 03.12.2025.P-v marrje ne dorezim dt 03.12.2025.Ub 7963. |