| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 14810130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 54,697 |
| Amount | 54,697 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 11.10.2022 fature permbledhese dt 14.12.2022 fh nr 31 dt 24.11.2022 |