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30,561 lekë

Sp. Peqin (0827)M E D I C A M E N T A

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice8110130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 30,561
Amount30,561 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.19..Date.18.11.2025,Fature Nr.13012.Dt.04.12.2025,F.hyrje Nr.28.Dt.04.12.2025