| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2210130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 141,195 |
| Amount | 141,195 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.15.Date.31.07.2025,Fature Nr.1760/2025 Date.26.09.2025,F.Hyrje Nr.21.Dt.26.09.2025 |