| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 51110130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 20,824 |
| Amount | 20,824 Albanian lekë |
| Invoice description | Spitali Lac paguar kontrate nr 138/72 dt 24.09.2018 ft nr 6541501059 nr serie 257437268 dt 05.10.2018 fh br 140 dt 05.10.2018pv dt 05.10.2018 |