| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2310130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 91,785 |
| Amount | 91,785 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 2 dt 03.03.2022 fature nr 1986/2022 dt 03.03.2022 fh nr 3 dt 03.03.2022 |