| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORFARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 14,550 |
| Amount | 14,550 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin Likujduar Medicamente, Kontrate nr 7 date 17.01.2024 ,Fature 1150/2024 date 23.01.2024 ,flete hyrje nr 4 dt 23.01.2024 ,proc. kolaodimi 5/3 date 23.01.2024 |