| Executed | 12.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 21010130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GAMMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Spitali Lac paguar UP NR 120 DT 01.07.2020 FT NR 152 DT 09.07.2020 SERI NR 89743303 FH NR 52 DT 09.07.2020 PV DT 09.07.2020 |