| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1310130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 21,792 |
| Amount | 21,792 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 16 dt 28.12.2023 , fatur nr. 79225/2023 dt 28 12.2023,,flete hyrje nr 27 dt 28.12.2023 , procesverbal kolaodimi 6/2/4 dt 28.12.2023 |