When sending e-invoices to Västra Götaland Region, you need to keep in mind that invoices containing patient data should be sent to a separate recipient.
We have chosen to add the word "Patient Data" to the recipient's name. This means, for example, the recipient "106 Alingsås lasarett" is named as "Västra Götalandsregionen - Alingsås Lasarett - Patientdata".
Note that you cannot send any invoices to these recipients before getting approved as a supplier by Västra Götaland Region. You will not be able to send e-invoices addressed to these special recipients before the approval.
What is a GLN number?