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70,200 lekë

Sp. Peqin (0827) → ALFARMAKOS

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice3110130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryALFARMAKOS
BranchPeqin
Category Ilaçe dhe materiale mjeksore 70,200
Amount70,200 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Blerje Medicamente,Kontrate Nr.2 Date.21.01.2025,Fature Nr.8252/2025 Date.27.01.2025,Flete Hyrje Nr.1.Date.27.01.2025