| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 7010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 362 |
| Amount | 362 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 5 dt 24.04.2023 fature nr 43190 dt 12.06.2023. Flete hyrje nr 21 dt 12.06.2023, Procesverbal kualidimi dt 212.06.2023 |