| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 49110130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MAJ-ALB |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Spitali Lac paguar up nr 25 dt 02.11.2018 ft nr 55 dt 09.11.2018 seri nr 44562162 fh nr 173 dt 09.11.2018 pv koaludim malli dt 09.11.2018 |