| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORFARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 10,282 |
| Amount | 10,282 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 1 dt 02.02.2023 fature nr 3645 dt 19.04.2023. Flete hyrje nr 5 dt 19.04.2023 |