| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 7210130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MEGAPHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 19,462 |
| Amount | 19,462 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Medicamente ,Kontrate N.16 date 20.08.2024,Fature Nr.34491/2024 date 03.07.2024,Flete Hyrje Nr.20 date 03.07.2024 |