| Executed | 15.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3210130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 8,580 |
| Amount | 8,580 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Blerje Medicamente,Kontrate Nr.3.Dt.27.02.2025,Fature Nr.1217/2025,dt.05.03.2025 |