| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 12410130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ADRIAN DEMA |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar materiale per funksionimin e pajisjeve speciale,Urdher Prokurimi Nr.11.Dt.15.07.2026,Fature Nr.69.Dt.16.07.2026,F.H.nr.9dt.16.07.2026 |