| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | E v i t a |
| 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 8108 dt 15.05.2023. Flete hyrje nr 16 dt 15.05.2023, Procesverbal kualidimi dt 15.05.2023 |