| Executed | 12.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 8310130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 6,250 |
| Amount | 6,250 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 1 dt 10.08.2022 fature nr 5215/2022 dt 22.08.2022 fh nr 9 dt 22.08.2022 |