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45,375 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice2910130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 45,375
Amount45,375 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin Kontr.Nr8 dt 09.02.2024 ,Fature nr.1666/2024 dt 20.02.2024 Flete hyrje nr 12.dt 20.02.2024 ,Proc. kolaudimi 5/11 dt 20.02.2024