| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1110130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | winpharma |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 38,175 |
| Amount | 38,175 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.10.Date.04.07.2025,Fature Nr.6683/2025 Date.14.07.2025,F.Hyrje Nr.11.Dt.14.07.2025 |