| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 25,926 |
| Amount | 25,926 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 13 dt 05.07.2023, fature nr 1824 dt 18.07.2023, Procesverbal kualidimi dt 18.07.2023. Flete hyrje nr 24 dt 18.07.2023 |