| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 40710130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 58,498 |
| Amount | 58,498 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 42/1 DT 17.10.2016 FT NR 3452 DT 15.12.2016 FH NR 53 DT 15.12.2016 PV KOLAUDIMI DT 15.12.2016 |