Drejtoria e shendetit publik Peqin (0827) → XHEKA GROUP SHPK
| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 5410130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,512 |
| Amount | 115,512 Albanian lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Materiale per funsionimin e pajisjeve zyrave ,Urdher Prokurimi Nr.13 date.02.07.2025,Fature Nr.9 Dt.04.07.2025,Procesverbal Nr.83/4 dt.02.07.2025,F.hyrje Nr.13 dt.04.07.2025 |