| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALFARMAKOS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 132,300 |
| Amount | 132,300 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Medicamente ,Kontrate nr 9 date 19.02.2024,Fature nr 165/2024 date 19.02.2024 ,Procesverbal kolaudimi 5/10 dt 20.02.2024,flete hyrje nr 11 dt 20.02.2024 |