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1,720 lekë

Sp. Peqin (0827) → M E D I C A M E N T A

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice10110130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 1,720
Amount1,720 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.5748/2024 Dt.24.06.2024,Kontrate Nr.11 Dt.18.06.2024,Flete Hyrje Nr.17 Dt.24.06.2024,