| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 8710130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 357,000 |
| Amount | 357,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Urdher Prokurimi Nr.9 date.30.04.2025,Fature Nr.22 dt.09.05.2025,Flete hyrje nr.8/1 dt.09.05.2025 |