| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 8,418 |
| Amount | 8,418 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 08.09.2022, fature nr 63894 dt 29.12.2022, FH nr 41 dt 29.12.2022 |