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535,200 lekë

Drejtoria e shendetit publik Peqin (0827)XHEKA GROUP SHPK

Payment record

Executed08.10.2025
Registered03.10.2025
Invoice8310130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Materiale dhe pajisje labratorik e te sherbimit publik 535,200
Amount535,200 lekë
Invoice description1013039 NJVKSH Peqin Likujduar Kite Reagent Laboratori,Urdher Prokurimi nr.14 dt.08.09.2025,fature nr.19 dt.24.09.2025,flete hyrje nr.22 dt.24.09.2025,procesverbal fituesi dt.11.09.2025