| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 72610130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | winpharma |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 132,502 |
| Amount | 132,502 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 12082 DT 22.11.2023,F HYRJE NR 323 DT 22.11.2023,KONTRATE NR 277/25 DT 22.11.2023,AKT KOLAUDIM DT 22.11.2023,MARREVESHJE KUADER NR 3309/12 DT 07.11.2022,BLERJE BARNA |