| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6210130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | E v i t a |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 2,145 |
| Amount | 2,145 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.25.Dt.22.12.2025,Fature Nr.23845.Dt.29.12.2025,F.Hyrje Nr.34.Dt.29.12.2025 |