| Executed | 02.10.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 14410130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 115,800 |
| Amount | 115,800 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Uniforma dhe te tjera pajisje speciale,Urdher Prokurimi Nr.15.Dt.10.09.2026,Fature Nr.30/2026 date.11.09.2026,flete hyrje nr.10.dt.11.09.2026 |