| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 11910130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | — |
| Amount | 54,934 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT 155/1 DT 28.06.13 FT NR 08228238 DT 04.07.2013 FH NR 13 , FT NR 08228239 DT 04.07.2013 FH NR 14 DT 05.07.2013 |