| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7110121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,999 |
| Amount | 119,999 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - bl materiale pastrimi, kont. nr 146/7 dt 02.03.26, fat nr 6 dt 11.03.26, pvmd nr 146/9 dt 11.03.26, fh nr 3 dt 11.03.26 |