| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LOERMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale Mjeksore , kerkes blerje nr 22 dt 04.05.2023 UP nr 16 dt 08.05.2023 Fature nr 39 dt 10.05.2023 Flete hyrje nr 23/2 dt 10.05.2023.Proces kualidimi dt 10.05.2023 |