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116,160 lekë

Drejtoria e shendetit publik Peqin (0827)XHEKA GROUP SHPK

Payment record

Executed03.12.2025
Registered26.11.2025
Invoice9810130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Blerje dokumentacioni 116,160
Amount116,160 lekë
Invoice description1013039 NJVKSH Peqin Likujduar Blerje Dokumentacioni,Urdher Prokurimi Nr.19.Date.17.11.2025,Fature Nr.34.Date.17.11.2025,Flete hryje Nr.25.Dt.17.11.2025,Procesverbal Fituesi Nr.125/4 Dt.17.11.2025