| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1310130802026 |
| 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,Kontrate Nr.11.Date.07.07.2025,Fature Nr.3274/2025 Date.09.07.2025,F.Hyrje Nr.10.Dt.09.07.2025 |