| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 10510130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013039 Njvksh Peqin , Materiale Mjeksore , Likujduar Flete hyrje 30. dt 21.12.2023 .Procesverbal dt 15.12.2023 .Kerkese blerje nr 20.dt 13.12.2023 . Fature nr 60/2023 date 19.12.2023 |