| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 14210130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | winpharma |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 132,503 |
| Amount | 132,503 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 2857 DT 21.03.2023,F HYRJE NR 57 DT 21.03.2023,KONTRATE NR 277/3 DT 21.03.2023,AKT KOLAUDIM DT 21.03.2023,BLERJE BARNA |