| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 13910130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,034 |
| Amount | 118,034 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale Zyre,Fature Nr.20/2024 date 20.12.2024,Urdher Prokurimi Nr.22.dt.19.12.2024,flete hyrje nr.16 dt.20.12.2024,proceverbal nr.321/2024 dt.20.12.2024 |