| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LOERMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale mjeksore kerkes nr 20 dt 12.04.2023 fature nr 18/2023 dt 15.04.2023 flete hyrje nr 4 dt 18.04.2023 |