| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 23710130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 417,000 |
| Amount | 417,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 68 DT 26.04.2021,F HYRJE NR 65 DT 26.04.2021,KONTRATE NR 57/9 DT 19.02.2021,PV KOLAUDIMI DT 26.04.2021,BLERJE BARNA |