| Executed | 28.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 11110130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,320 |
| Amount | 115,320 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje Pajisje Zyre ,Fature Nr.02/2024 date 01.10.2024,Urdher Prokurimi Nr.19 dt.27.09.2024,procesverbal dorezimi Nr.237/5 dt.01.10.2024,procesverbal 237/4 dt.27.09.2024 |