| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 10710130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.1366.Dt.07.04.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.10..Dt.07.04.2026 |