| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 29310130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CFO PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 751,000 |
| Amount | 751,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 134069 DT 13.05.2024,F HYRJE NR 101 DT 13.05.2024,KONTRATE NR 447/30 DT 13.05.2024,KOLAUDIM DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 02.05.2024 BLERJE BARNA |