| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5110130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | I L M A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Fature Nr.62841/2025 Date.16.04.2025,Kontrate Nr.6.Dt.15.04.2025,F.Hyrje Nr.6.Dt.16.04.2025,Prpoc.Kolaodimi Nr.114.Dt.16.04.2025 |