| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 7610130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | EDNA - FARMA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.35 Date.22.01.2026,Kontrate Nr.23.Dt.10.12.2025,Flete hyrje Nr.3.Dt.22.01.2026 |