| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2110130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | I L M A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 29 dt 20.12.2022, fature nr 11377 dt 17.01.2023, FH nr 1 dt 17.01.2023, Proces verbal dr 4/1 dt 17.01.2023 |