| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 37010130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CFO PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.176915 DT.27.06.2024,FHYRJE 135 DT.28.06.2024,PROC VERB KOLUD DT.28.06.2024,URDH PROK 17 DT.05.04.2024,NJOF FIT DT.02.05.2024,KONTR.447/30 DT.13.05.2024 BLERJE BARNA |