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117,600 lekë

Drejtoria e shendetit publik Peqin (0827)XHEKA GROUP SHPK

Payment record

Executed13.03.2026
Registered09.03.2026
Invoice1710130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Sherbim DDD,Urdher Prokurim Nr.4.Dt.17.02.2026,Fature Nr.3.Dt.18.02.2026,Proces-Dorezimi Nr.15/5 Dt.18.02.2026,Proces.Fituesi.Nr.15/4.Dt.17.02.2026