| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6810130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | EDNA - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11 dt 03.05.2023 fature nr 1425 dt 22.05.2023. Flete hyrje nr 17 dt 22.05.2023, Procesverbal kualidimi dt 22.05.2023 |