| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5710130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.1.Dt.12.01.2026,Fature Nr.589.Dt.13.01.2026,Flete hyrje Nr.1.Dt.13.01.2026 |