| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 6510130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.4.Date.19.02.2026,Fature Nr.2604.Dt.26.02.2026,Flete hyrje Nr.6.Dt.26.02.2026 |