| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 40210130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 59,545 |
| Amount | 59,545 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 42/1 DT 17.10.2016 FT NR197492 DT 21.10.2016 FH NR 47 DT 21.10.2016 NR PV DT 22.10.2016 ILACE DHE MATERIALE MJEKSORE |