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9,500 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice12110130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 9,500
Amount9,500 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Medicamente,Kontrate Nr.12 date 18.06.2024,Fature Nr.5750/2024 date 24.06.2024,Flete hyrje Nr.18 date 24.06.2024