| Executed | 12.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 8710130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORFARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 2,645 |
| Amount | 2,645 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 9 dt 10.08.2022 fature nr 8100/2022 dt 31.08.2022 fh nr 13 dt 31.08.2022 |