| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 51210130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 12,726 |
| Amount | 12,726 Albanian lekë |
| Invoice description | SPITALI KURBIN PAGUAR KONTRATE NR 138/10 DT 02.06.2018 FT NR 6541500968 SERI NR 257433606 DT 24.09.2018 FH NR 133 DT 24.09.2018 PV KOLAUD DT 24.09.2018 |