| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 11310130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 114,660 |
| Amount | 114,660 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,materiale mjeksore,urdher prokurimi nr. 19 date 26.12.2024.fature nr.79/2024 date 26.12.2024,fl.hyrje nr.20.dt.26.12.2024proc.nr69/4 dt.26.12.2024 |