Drejtoria e shendetit publik Peqin (0827) → XHEKA GROUP SHPK
| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3410130392026 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1013039 NJVKSH Peqin,Likujduar Materiale per funksionim e pajiesjeve te zyrave ,Urdher Prokurim Nr.7.Dt.08.04.2026,Fature Nr.06.Dt.10.04.2026,Proceverbal Fituesi Nr.27/4 Dt.09.04.2026,F-hyrje Nr.8.Dt.10.04.2026 |