| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10610130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 136,113 |
| Amount | 136,113 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.7.Dt.26.03.2026,Fature Nr.2764.Dt.27.04.2026,Flete hyrje Nr.12.Dt.27.04.2026 |