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10,600 lekë

Sp. Peqin (0827) → winpharma

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1210130802024
InstitutionSp. Peqin (0827) 1013080
Beneficiarywinpharma
BranchPeqin
Category Ilaçe dhe materiale mjeksore 10,600
Amount10,600 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 1 dt 05.01.2024 , fatur enr 108/2024 dt 05.01.2024,flete hyrje nr 1 dt 05.01.2024 , procesverbal kolaodimi 5/1 dt 05.01.2024

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the invoice number repeats within an institution
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