| Executed | 29.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 15210140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | PHARMA PLUS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Shpenzime per blerje medikamente mjekesore ,Fature Nr.129/2024 dt.20.08.2024,FH Nr. 10 Dt.12.08.2024 Urdher Prok.Nr.33 dt.02.08.2024,Tender me REF-15241-08-02-2024 |