| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 4610130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALFARMAKOS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 208,680 |
| Amount | 208,680 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.7 dt.22.04.2025,Fature Nr.38089 dt.28.04.2025,Proces verbal kolaodimi nr.130 dt.28.04.2025 |