| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 1120130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Uniforma dhe veshje te tjera speciale 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin.Likujduar Uniforma dhe te tjera veshje speciale,Urdher Prokurimi Nr.17.Dt.19.12.2025,Fature Nr.42.dt.22.12.2025,flete hyrje .nr 13.dt.22.12.2025 |