| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 6410130802026 |
| 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.3.Date.19.02.2026,Fature Nr.21044.Dt.23.02.2026,Flete hyrje Nr.5.Dt.23.02.2026 |