| Executed | 24.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 35810130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | IMI - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 24,660 |
| Amount | 24,660 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 403 DT 03.11.2016 FT NR 384811 DT 03.11.2016 FH NR 80 DT 03.11.2016 PV DT 03.11.2016 |