| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4610121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1012134, Blerje materiale kurs manikyr pedikyr, up 2 dt 18.3.25, fo 179/3 dt 18.3.25, kp 26.3.25, njoft fit 26.3.25, fat 23/2025 dt 2.4.25, fh 1 dt 2.4.25, pv 179/5 dt 2.4.25 |