| Executed | 12.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 8810130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 10,410 |
| Amount | 10,410 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 7 dt 10.08.2022 fature nr 791/2022 dt 10.08.2022 fh nr 6/1 dt 10.08.2022 |