| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 19410130112018 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | PETER PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 112,972 |
| Amount | 112,972 lekë |
| Invoice description | DREJT E SHENDETS LEZHE LIK FAT.931 DT.07.12.2018,URDH PROK NR.36 DT.03.12.2018,FHYRJE 50 DT.07.12.2018,PROC VERB DT.05.12.2018,PROC VERB KOLAUD DT.07.12.2018 BLERJE ILACE |