| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 3611013075 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Messer Albagaz |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 45 DT 10.10.2016 FT5628 SERI NR 39301628 DT1.11.2016 FH NR 22 DT 1/11/2016 PV PRITJE MALLI DT 1/11/2016 |