| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 10410130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 5,082 |
| Amount | 5,082 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.6.Dt.26.03.2026,Fature Nr.2824.Dt.03.04.2026,Flte hyrje Nr.9.Dt.03.04.2026 |