| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 22710140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | KEJ Group |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve speciale 955,200 |
| Amount | 955,200 lekë |
| Invoice description | ft nr 32/24.12.2024 burgu tepelene |