| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 1910130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | Lezhe |
| Category | Pajisje per perdorim policor 13,645 |
| Amount | 13,645 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 289 DT 11.01.2023,F HYRJE NR 4 DT 11.01.2023,KONTRATE NR 1/4 DT 11.01.2023,AKT KOLAUDIM DT 11.01.2023,BLERJE BARNA |