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116,640 lekë

Sp. Peqin (0827) → XHEKA GROUP SHPK

Payment record

Executed28.04.2026
Registered23.04.2026
Invoice5610130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryXHEKA GROUP SHPK
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 116,640
Amount116,640 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Te tjera materiale dhe sherbime speciale,Urdher Prokurim Nr.4.Dt.11.02.2026,Fature Nr.4.Dt.18.02.2026,Proces.37/5 Dt.18.02.2026Certifikate Nr.2 Dt.18.02.2026