| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2110130802026 |
| 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,Kontrate Nr.18.Date.03.10.2025,Fature Nr.97014/2025 Date.06.10.2025,F.Hyrje Nr.22.Dt.07.10.2025 |