| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 15710130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | winpharma |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 4,417 |
| Amount | 4,417 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar medikamente kontrate nr 28 dt 16.12.2022 fature nr 11464/2022 dt 17.12.2022 fh nr 40 dt 19.12.2022 |