| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | winpharma |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 2 dt 24.04.2023 fature nr 4134 dt 24.04.2023. Flete hyrje nr 6 dt 24.04.2023 |