| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 26410130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 417,000 |
| Amount | 417,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 5900 DT 06.05.2022,F HYRJE NR 99 DT 06.05.2022,KONTRATE 51 DT 18.01.2022,AKT KOLAUDIM DT 06.05.2022,BLERJE BARNA |