| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 14610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORFARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 774 |
| Amount | 774 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 19 dt 11.10.2022 fature nr 9763/2022 dt 26.10.2022 fh nr 30 dt 26.10.2022 |