| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 7710130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 1013080 Drejtoria sherbimit Spitalor Peqin,shpenzime mirembajtje objekte ndertimore ,Urdher Prokurimi Nr.10 dt.13.06.2025,Fature Nr.8.dt.13.06.2025 procesverbal marrje dorezim nr.152/5 dt.13.06.2025 |