| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 5510130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Uniforma dhe veshje te tjera speciale 115,260 |
| Amount | 115,260 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Uniforma dhe veshje speciale ,Urdher Prokurimi Nr.12 date.02.07.2025,Fature Nr.10 Dt.04.07.2025,Procesverbal Nr.82/4 dt.02.07.2025,F.hyrje Nr.14 dt.04.07.2025 |