| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 4710130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | CFO PHARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,229,997 |
| Amount | 1,229,997 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.21245 DT.31.01.2017,FHYRJE NR.42,43,44 DT.31.01.2017 SIPAS KONTR.106/5 DT.31.01.2017 |