| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Ermed |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 137,592 |
| Amount | 137,592 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente UP nr 5 dt 27.01.2023 Fature nr 1362 dt 16.02.2023 FH nr 2 dt 16.02.2023 |