| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2110130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORFARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 4,708 |
| Amount | 4,708 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin Likujduar Medicamente,Kontrate nr 7 dt 17.01.2024 ,Fature 115/2024 date 23.01.2024,Flee hyrje nr 3 date 23.01.2024 ,Procesverbal kolaodimi 5/3 date 23.01.2024 |