| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 410130392026 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013039 NJVKSH Peqin,Likujduar Materiale Speciale,Urdher Prokurimi Nr.3.Date.14.01.2026,Fature Nr.2.Date.19.01.2026,F.Hyrje Nr.1.Dt.19.01.2026,Procesverbal fituesi Nr. prot. 11/4 |