| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 3510130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | I N T E R M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 158,880 |
| Amount | 158,880 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Material Mjeksor marreveshje kuader nr 3324/60 dt 18.01.2021 fature nr 50/2021 dt 23.02.2021 fh nr 4 dt 24.02.2021 |