| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 22510140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 84,002 |
| Amount | 84,002 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 14411 DT 16.07.2020,F HYRJE NR 18 DT 16.07.2020,URDHER PROK NR 10 DT 13.07.2020,NJ FITUESI NR 2810 DT 15.07.2020,PV DT 16.07.2020 BLERJE MEDIKAMENTE MJEKESORE |