| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 512,628 |
| Amount | 512,628 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 483/1 dt 28.10.2024,fature nr 10/2025 dt 04.02.2025,p-v marrje ne dorezim dt 04.02.2025.Ub 7963. |