| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 27/10130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 3,375 |
| Amount | 3,375 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.17.Date.25.08.2025,Fature Nr.82272/2025 Date.26.08.2025,F.Hyrje Nr.18.Dt.27.08.2025 |