| Executed | 08.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 51810130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEGAPHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 1,015 |
| Amount | 1,015 lekë |
| Invoice description | SPITALI LAC PAG KONT NR 138/73 PROT DT 24.09.2018 FT NR 53009 NR SER 260938757 DT 29.10.2018 FH NR 168 DT 29.10.2018 PV DT 29.10.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2018 | Sp. Laç (2019) | YLLI JAHJA | 109,000 |