| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 17810130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 59,103 |
| Amount | 59,103 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT268 .269.270 DT 20.06.2014 |