| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8310130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INCOMED |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.21.Dt.03.12.2025,Fature Nr.5905.Dt.15.12.2025 ,F.hyrje Nr.29.Dt.15.12.2025 |