| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 28,125 |
| Amount | 28,125 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 15.08.2023, fature nr 7807 dt 07.09.2023. flete hyrje nr 24 dt 07.09.203 |