| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 13510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LLESHI FARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 373,900 |
| Amount | 373,900 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 12/2025 DT 02.06.2025,URDH PROK NR 2890 PROT DT 20.05.2025,FO NR 8850/1 DT 20.05.2025,NJF DT 26.05.2025,PV PRITJE MALLI DT 02.06.2025,FH NR 4 DT 02.06.2025,MEDIKAMENTE MJEKSORE PER IEVP LEZHE |