| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 9910130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,000 |
| Amount | 117,000 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar materiale per funksionimin e pajisjeve te zyres,Urdher Prokurimi Nr.8.Dt.04.06.2026,Fature Nr.18.Dt.05.06.2026,flet.hyrje Nr.7.Dt.05.06.2026 |