| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 11410130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Alb-Korrekt |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Uniforma Veshje Specifike,Urdher blerje nr.20 date 26.12.2024,Fature Nr.50/2024,date 26.12.2024,flete hyrje nr.21 dt.26.12.2024,proc-verbal nr.70/4 dt.26.12.2024 |