| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10510130802026 |
| 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.6.Dt.26.03.2026,Fature Nr.1369.Dt.07.04.2026,Flete hyrje Nr.11.Dt.07.04.2026 |