| Executed | 17.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 44110130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SOKOL CENOLLI |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 99,400 |
| Amount | 99,400 lekë |
| Invoice description | Spitali Lac paguar BLERJE ILACE EMERGJENTE FT NR 2597 NR SER 79683594 DT 13.12.2019 FH NR 129 DT 13.12.2019 |