| Executed | 20.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 4410130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 13,532 |
| Amount | 13,532 lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 3/2 DT 09.01.2015 FT NR 253 NR SERIE 176301013 DT 22.01.2015 FH NR 2 DT 22.01.2015 PV PRITJE MALLI DT 22.01.2015 |