| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 8410130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | I L M A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 56,250 |
| Amount | 56,250 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Kontrate Nr.8 date 09.02.2024,Fature Nr.6327/2024,dt.10.07.2024,Flete Hyrje Nr.22.dt.10.07.2024,Proc.Koladimi Nr.208/1 dt.12.08.2024 |