| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8410130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | E v i t a |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 1,540 |
| Amount | 1,540 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente, Kontrate Nr.21.Dt.03.12.2025,Fature Nr.23017.Dt.15.12.2025 ,F.hyrje Nr.32.Dt.15.12.2025 |