| Executed | 07.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 32010130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 779,790 |
| Amount | 779,790 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 94 DT 10.06.2021,F HYRJE NR 96 DT 10.06.2021,KONTRATE NR 57/9 DT 19.02.2021,PV KOLAUDIMI DT 10.06.202110.06.2021,BLERJE BARNA |