| Executed | 25.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 6510130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 229,512 |
| Amount | 229,512 lekë |
| Invoice description | SPITALI LAC PAG KONT NR 30 PROT DT 25.01.2019 FT NR 195 NR SER 70235341 DT 25.01.2019 FH NR 1 DT 25.01.2019 PV DT 25.01.2019 |