| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 9110130212022 |
| 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 1411 DT 31.01.2022,DF HYRJE NR 35 DT 31.01.2022,KONTRATE NR 51 DT 18.01.2022,AKT KOLAUDIM DT 31.01.2022,BLERJE BARNA |