| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10710130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 75,750 |
| Amount | 75,750 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.3646/2024 Dt.24.06.2024,Kontrate Nr.13 Dt.18.06.2024,Flete Hyrje Nr.14. Dt.24.06.2024, |