| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 7910130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 320,565 |
| Amount | 320,565 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.1432/2024 Dt.24.06.2024,Kontrate Nr.14 Dt.18.06.2024,Flete Hyrje Nr.15 Dt.24.06.2024, |