| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2310130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 15,189 |
| Amount | 15,189 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.19.Date.18.11.2025,Fature Nr.5653/2025 Date.25.11..2025,F.Hyrje Nr.24.Dt.25.11.2025 |