| Executed | 15.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 33/10130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 50,110 |
| Amount | 50,110 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Blerje Medicamente,Kontrate Nr.4.Dt.12.03.2025,Fature Nr.14711/2025,dt.18.03.2025 |