| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1910130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.12.Date.29.07.2025,Fature Nr.76409/2025 Date.06.08.2025,F.Hyrje Nr.13.Dt.06.08.2025 |