| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 19310130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | I N T E R M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 33,655 |
| Amount | 33,655 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE KONTRATE NR 301,303,304 DT 08.07.2014 FT NR 108860530 DT 08.07.2014 |