| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, Blerje materiale kurs instalime elektrike, up 4 dt 7.5.25, fo 246/3 dt 7.5.25, kp 8.5.25, njoft fit dt 19.5.25, fat 45/2025 dt 29.5.25, fh 6 dt 29.5.25, pv 246/6 dt 29.5.25 |