| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 9810130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.2664/2025,Date.15.12.2025,Kontrate Nr.1.Dt.13.12.2025,Flete Hyrje Nr.31.Dt.15.12.2025,Procesverbal kolaodimi dt.17.12.2025 |