| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 6010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 4,425 |
| Amount | 4,425 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 3 dt 24.04.2023 fature nr 55340 dt 03.05.2023. Flete hyrje nr 12 dt 03.05.2023, Procesverbal kualidimi dt 03.05.2023 |