| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 4410130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | "O&A" |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar Reagent Fiziko Kimik kerkese blerje nr 7 dt 13.06.2022 fature nr 20/2022 dt 15.06.2022 |