| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 7110130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 60,792 |
| Amount | 60,792 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 12 dt 02.05.2023 fature nr 43193 dt 12.06.2023. Flete hyrje nr 22 dt 12.06.2023, Procesverbal kualidimi dt 22.06.2023 |