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116,100 lekë

Drejtoria e shendetit publik Peqin (0827) → XHEKA GROUP SHPK

Payment record

Executed28.03.2025
Registered26.03.2025
Invoice2410130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 116,100
Amount116,100 lekë
Invoice description1013039 NJVKSH Peqin Likujduar Materiale Speciale Dezinfektimi,Kerkes Blerje Nr.6 Dt.17.03.2025,Fature Nr.4/2025 Dt.17.03.2025,F.Hyrje Nr.5 Date.17.03.2025,Proce.Nr 53/ Dt.17.03.2025