| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 25910130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PHARMA PLUS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 145,920 |
| Amount | 145,920 Albanian lekë |
| Invoice description | Spitali Lac paguar UP nr 137/3 dt 11.08.2020 Blerje doreza ekzaminimi me nr ft 75 seri nr 77509675 dt 17.08.2020 fh nr 66 dt 17.08.2020 pv dorezimi dt 17.08.2020 |