| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 6910130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 19,637 |
| Amount | 19,637 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 10 dt 24.04.2023 fature nr 543 dt 26.05.2023 flete hyrje nr 23/1 dt 25.06.2023 procesverbal kualidimi dt 26.05.2023 |