| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 4810130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Blerje Medicamente,Kontrate Nr.8 date 22.04.2025,Fature Nr.2487/2025 dt.21.05.2025,Procesverbal kolaudimi nr.136 dt.21.05.2025,flet hyrje nr.9 dt.21.05.2025 |