| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 7,785 |
| Amount | 7,785 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kotratw ne 16 dt 14.09.2023. fature nr 60208 dt 15.09.2023. flete hyrje nr 26 dt 15.09.2023 |