| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CFO PHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 9,818 |
| Amount | 9,818 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 10 dt 24.04.2023 fature nr 638539 dt 05.05.2023. Flete hyrje nr 15 dt 05.05.2023, Procesverbal kualidimi dt 05.05.2023 |