| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10310130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.8.Dt.14.04.2026,Fature Nr.5388.Dt.28.04.2026,Flete Hyrje Nr.14.Dt.28.04.2026 |