| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 23310130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 172,739 |
| Amount | 172,739 lekë |
| Invoice description | SPITALI LAC PAG ILACE KONT NR 119/36 PROT DT 05.07.2018 FT NR 85 NR SER 56546880 DH EFT NR 86 NR SER 5654688 DT 06.06.2018 FH NR 4 DHE 4/1 DT 06.06.2018 PV DTY 06.06.2018 |