| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 13,918 |
| Amount | 13,918 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 3 dt 08.01.2024 , fatur enr 102/2024 dt 25.01.2024,flete hyrje nr 6 dt 25.01.2024 , procesverbal kolaodimi 5/5 dt 25.01.2024 |