| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 13510130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 99,950 |
| Amount | 99,950 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 6002 DT 12.03.2021,F HYRJE NR 39 DT 12.03.2021,PV KOLAUDIMI DT 12.03.2021,BLERJE BARNA |