| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 102//10130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Vitanet Albania |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 81,570 |
| Amount | 81,570 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.9.Dt.15.05.2026,Fature Nr.22213/2025 Dt20.05.2026,Flete hyrje Nr.15.dt.20.05.202 |