| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 18210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KEJ Group |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 406,800 |
| Amount | 406,800 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.7 Dt.17.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.25/2025 Dt.04.04.2025.Fl.Hyrje Nr.2,2/1 Dt.04.04.2025.Proc.verb.mare dorez.Dt.04.04.2025. |