| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | PHARMA PLUS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 292,710 |
| Amount | 292,710 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente UP nr 4 dt 25.01.2023 fature nr 12 dt 22.02.2023 FH nr 3 dt 22.02.2023 |