| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 7310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11 dt 02.05.2023 fature nr 2982 dt 29.05.2023. Flete hyrje nr 19 dt 29.05.2023, Procesverbal kualidimi dt 29.05.2023 |