| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 51010130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 11,674 |
| Amount | 11,674 Albanian lekë |
| Invoice description | Spitali Lac paguar kontrate nr 138/95 dt 17.10.2018 ft nr 1053 seri nr 65342453 dt 17.10.2018 fh nr 160 dt 17.10.2018 pv dt 17.10.2018 |