| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1410130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 40,457 |
| Amount | 40,457 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr.4 date 06.01.2024, fature 9664/2024 dt.24.01.2024,flete hyrje nr 5 d 24.01.2024 procesverbal kolaodimi 5/4 dt 24.01.2024 |