| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 10310130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | I L M A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.101537/2024 Dt.11.07.2024,Kontrate Nr.18 Dt.09.07.2024,Flete Hyrje Nr.24 Dt.10.07.2024,proces verbal kolaodimi nr.208 date 12.08.2024 |