| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1910130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente ,kontrate nr 5 dt 12.01.2024, Ftaure nr 1830/2024 dt 31.01.2024,flete hyrje nr 7 dt 06.02.2024 ,procesverbal koaludimi 5/6 dt 06.02.2024 |