| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3110130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 107,886 |
| Amount | 107,886 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin likujduar medicamente ,Urdher prokurimi nr 8 date 26 .01.2024,fature 4/2024 dt 14.02.2024 ,flte hyrje nr 8 dt 20.02.2024, procesverbal kolaodimi 5/10 date 20.02.2024 |