| Executed | 29.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 14010130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Shpenzime per mirembajtje te pasisjeve te zyrave,Urdher Prokurimi Nr.12.Date.15.07.2026,Fature Nr.22/2026 Date.16.07.2026,Procesverbal i marrjes dorezim Nr.182/5 Dt.16.07.2026 |