| Executed | 24.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2610130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 80,650 |
| Amount | 80,650 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.14.Date.29.07.2025,Fature Nr.9214/2025 Date.02.09.2025,F.Hyrje Nr.19.Dt.02.09.2025 |