| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 12910130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 48,390 |
| Amount | 48,390 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar ,Medicamente,Kontrate Nr.10.Dt.15.06.2026,Fature Nr.8067/2026,Dt.26.06.2026,F.H.Nr.16.Dt.26.06.2026,Procesverbal Nr.176Dt.26.06.2026. |