| Executed | 06.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 34910130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 834,000 |
| Amount | 834,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 7949 DT 21.06.2022,F HYRJE NR 135 DT 21.06.2022,KONTRATE 51 DT 18.01.2022,AKT KOLAUDIM DT 21.06.2022,BLERJE ILACE |