| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 8510130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Materiale Mjekesore Promocionale,Urdher Prokurimi Nr.15.Date.10.09.2025,Fature Nr.13 date.10.09.2025,Procesverbal Fituesi 105/4.Date.10.09.2025,Flete hyrje Nr.18.Date.10.09.2025 |