| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 40610130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 2,953 |
| Amount | 2,953 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 184/1 DT 29.04.2016 FT NR 1370 SERI NR 33110370 DT 01.07.2016 FH NR 63 DT 01.07.2016 PV DT 01.07.2016 |