Drejtoria e shendetit publik Peqin (0827) → XHEKA GROUP SHPK
| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 11110130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,602 |
| Amount | 115,602 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Materiale elektronike per funksionimin e pajisjeve,Kekerse blerje nr.17 dt.23.12.2024,Fature Nr.21/2024 dt.26.12.2024,flete hyrje nr.19 dt.26.12.2024,procs.nr.67/4 dt.23.12.2024 |