| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 41510130752017 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Messer Albagaz |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 12,256 |
| Amount | 12,256 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONT NR 31/1 PROT DT 25.09.2017 FT NR 7806, NR SER 55037156 DT 22.12.2017 FH NR 25 DT 22.12.2017 PV PRITJE DT 22.12.2017 |