| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 14910130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 181 |
| Amount | 181 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 22 dt 11.10.2022 fature nr 1298/2022 dt 15.11.2022 fh nr 32 dt 15.11.2022 |