| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 10810130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.52323.Dt.13.05.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.13..Dt.13.05.2026 |