| Executed | 24.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2410130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 66,175 |
| Amount | 66,175 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.13.Date.29.07.2025,Fature Nr.8518/2025 Date.12.08..2025,F.Hyrje Nr.16.Dt.12.08.2025 |