Drejtoria e shendetit publik Peqin (0827) → XHEKA GROUP SHPK
| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 7510130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1013039 NJVKSHP Peqin Likujduar , Shpenzime transporti tetori roze,Fature Nr.03/2024 dt.07.10.2024,Kerkes blerje Nr.11 dt.07.10.2024,Proces verbal Dt.07.10.2024,Procesverbal nr.53/4 dt.07.10.2024 |