| Executed | 12.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 9010130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 1,720 |
| Amount | 1,720 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 3 dt 10.08.2022 fature nr 8582/2022 dt 30.08.2022 fh nr 12 dt 30.08.2022 |