| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 9110130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 299,954 |
| Amount | 299,954 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 6 dt 10.08.2022 fature nr 3310/2022 dt 23.08.2022 fh nr 10 dt 23.08.2022 |