| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 9310130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALFARMAKOS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 130,875 |
| Amount | 130,875 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 7 dt 26.08.2020 fature nr 8331/2021 dt 26.07.2021 fh nr 18 dt 26.07.2021 |