| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 23310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DRIVE EXPERT ALBANIA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 312,420 |
| Amount | 312,420 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 438/1 dt 28.10.2024.Fature nr 106/2026 dt 05.08.2026.P-v marrje ne dorezim dt 05.08.2026.Ub 7963. |