| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 17810130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | VINIPHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 4,130 |
| Amount | 4,130 lekë |
| Invoice description | SPITALI LAC PAGUAR KONTR NR 116/1 DT 07.05.2015 FT NR 4130 NR SERIE 124405195 DT 15.05.2015 FH NR 36 DT 15.05.2015 PV DT 15.05.2015 |