| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1010130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 70,555 |
| Amount | 70,555 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.13.Date.29.07.2025,Fature Nr.3977/2025 Date.11.08.2025,F.Hyrje Nr.14.Dt.11.08.2025 |