| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 94,170 |
| Amount | 94,170 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.11185/2024 Dt.09.07.2024,Kontrate Nr.17 Dt.03.07.2024,Flete Hyrje Nr.21. Dt.09.07.2024, |