| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 10410140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 51,200 |
| Amount | 51,200 lekë |
| Invoice description | BURGU LEZHE LIK FAT.8968 dt.13.07.2024,FHYRJE 1 DT.04.04.2024,URDH PROK 3129 DT.02.04.2024,NJOF FIT DT.03.04.2024,BLERJE MEDIKAMENTE |