| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 12210130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Kontrate Nr.10.dt 18.06.2024,Fature Nr.5749/2024 date 24.06.2024,flete hyrje Nr16.dt.24.06.2024 |