| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 9410130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 142,080 |
| Amount | 142,080 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 20 dt 26.07.2021 fature nr 129/2021 dt 26.07.2021 fh nr 16 dt 26.07.2021 |