| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 37110130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | winpharma |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 152,700 |
| Amount | 152,700 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.6289 DT.01.07.2024,FHYRJE 141 DT.01.07.2024,PROC VERB KOLUD DT.01.07.2024,SIPAS KONT 619/8 DT.26.06.2024 BLERJE BARNA |