Home Treasury Transactions

576,000 lekë

Drejtoria e shendetit publik Peqin (0827)XHEKA GROUP SHPK

Payment record

Executed19.06.2026
Registered11.06.2026
Invoice4310130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Materiale dhe pajisje labratorik e te sherbimit publik 576,000
Amount576,000 lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Kite Reagent Laboratori,Urdher Prokurimi Nr.8.Dt.04.05.2026,Fature Nr.10.Dt.18.05.2026,Flete hyrje nr.9.Dt.18.05.2026,procesvebal fituesi dt.14.05.2026