| Executed | 17.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 19310130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 22,230 |
| Amount | 22,230 lekë |
| Invoice description | 1013075 SPITALI LAC PAGUAR KONT NR 92/1 PROT DT 03.04.2015 FT NR 1618 NR SER 17657068 DT 28.04.2015 FH NR 8 DT 28.04.2015 PV PRITJE MALLI DT 28.04.2015 |