| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 40910130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEGAPHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 4,378 |
| Amount | 4,378 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 183/7 PROT DT 14.06.2016 FT NR 32367 SERI NR 1656222938 DT 01.08.2016 FH NR 38 DT 01.08.2016 PV DT 01.08.2016 |