| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 40710130752017 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | CFO PHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 380,000 |
| Amount | 380,000 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 7/1 DT 22.06.2017 FT NR 135731 SERI NR 223214674 DT 03.07.2017 FH NR 83 DHE 83/1.2,3,4,5,6 DT 03.07.2017 PV DT 03.07.2017 |