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116,820 lekë

Drejtoria e shendetit publik Peqin (0827)XHEKA GROUP SHPK

Payment record

Executed19.02.2026
Registered16.02.2026
Invoice510130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Kancelari 116,820
Amount116,820 lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Kancelari,Urdher Prokurimi Nr.2.Date.14.01.2026,Fature Nr.1.Date.19.01.2026,F.Hyrje Nr.2.Dt.19.01.2026,Procesverbal fituesi Nr. prot. 10/4