| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 3410130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CFO PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 34,253 |
| Amount | 34,253 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.NR.14197 DT.20.01.2017,FHYRJE NR.35 DT.20.01.2017,URDHER PROK NR.1 DT.20.01.2017 BLERJE ILACE |