| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1110130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALFARMAKOS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 249,466 |
| Amount | 249,466 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente ,kontrate nr .2 date 08.01.2024 ,fature nr 4544/2024 date 15.01.2024, procesverbal koladoimi 5/2 dt 15.01.2024 |