| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 3510130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | PETER PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 58,320 |
| Amount | 58,320 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Blerje alkool (1 litersh),fat.fiskalizuar nr.10 dt.11.02.2022, fh.nr.4 dt.11.02.2022, Ur.prok.nr.3 dt.08.02.2022 |