| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7710130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.5622 Date.15.01.2026,Kontrate Nr.23.Dt.10.12.2025,Flete hyrje Nr.2.Dt.15.01.2026 |