| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 25,003 |
| Amount | 25,003 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Medicamente ,Kontrate nr 6 date 17.01.2024,Fature nr 950/2024 date 16.01.2024 ,Procesverbal kolaudimi 5/9 dt 20.02.2024,flete hyrje nr 10 dt 20.02.2024 |