| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 35210130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 91,140 |
| Amount | 91,140 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 184/2 DT 30.06.2016 FT NR 1065 DT 27.10.2016 SERI NR 38965215 FH NR 50 DT 27.10.2016 PV DT 27.10.2016 |