| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 183,642 |
| Amount | 183,642 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kotratw ne 15 dt 12.09.2023. fature nr 2362 dt 14.09.2023. flete hyrje nr 25 dt 14.09.2023 |