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33,250 lekë

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

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice9410130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 33,250
Amount33,250 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente ,Fature Nr.6329/2024 date 10.07.2024,Kontrate Nr.12.date 18.06.2024,Flete Hyrje Nr.23 date 10.07.2024