| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 13710130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 84,090 |
| Amount | 84,090 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 27 dt 13.12.2022 fature nr 61642/2022 dt 13.12.2022 fh nr 38 dt 13.12.2022 |