| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 21210140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 276,852 |
| Amount | 276,852 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 8968 DT 13.07.2022,F HYRJE NR 13 DT 13.07.2022,URDHER PROK NR 5936 DT 08.07.2022,NJ FITUESI DT 12.07.2022,MEDIKAMENTE DHE MATERIALE MJEKESORE |