| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 48610130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | winpharma |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 229,050 |
| Amount | 229,050 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 8304 DT 03.09.2024,F HYRJE NR 181 DT 04.09.2024,KONTRATE NR 858/13 DT 03.09.2024,KOLAUDIM DT 04.09.2024,MARREVESHJE KUADER NR 2696/21 DT 12.08.2024 BLERJA BARNA |