| Executed | 12.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 3510130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 10,272 |
| Amount | 10,272 lekë |
| Invoice description | SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/2 DT 09.01.2015 FATURE NR 4543 NR SERIE 17659943 DT 09.01.2015 FH NR 15 DT 09.01.2015 PV PRITJE MALLI DT 09.01.2015 |