| Executed | 12.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 8910130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 56,250 |
| Amount | 56,250 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 4 dt 10.08.2022 fature nr 8581/2022 dt 30.08.2022 fh nr 11 dt 30.08.2022 |