| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 10110130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALMA BUNDO |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 119,376 |
| Amount | 119,376 lekë |
| Invoice description | Spitali Lac paguar ft nr 29 seri nr 62081029 dt 20.03.2020 blerje ilace per nevoja te spitalorit fh nr 21 dt 20.03.2020 pv dorezim malli dt 20.03.2020 |