Drejtoria e shendetit publik Peqin (0827) → XHEKA GROUP SHPK
| Executed | 02.06.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 4110130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Sherbime te printimit per broshura dhe postera promocional,U.P. Nr.9 date.22.05.2025,Fature Nr.7.Date.23.05.2025,Procesverbal 71/4 dt.22.05.2025,Flete hyrje nr.9.date.23.05.2025 |