| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2810130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALFARMAKOS |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.16.Date.15.08.2025,Fature Nr.72496/2025 Date.15.08.2025,F.Hyrje Nr.17.Dt.15.08.2025 |