| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 1130130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin.Likujduar Materiale te tjera,Urdher Prokurimi Nr.18.Dt.19.12.2025,Fature Nr.78.Dt.22.12.2025,F.Hyrje Nr.14.Dt.22.12.2025 |