| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 16510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | KEJ Group |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 322,800 |
| Amount | 322,800 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 56/2025 DT 26.06.2025,KRK NR 2847/1 DT 19.05.2025,UR PROK NR 3239 DT 09.06.2025,FO NR 3239/1 DT 09.06.2025,NJOF FIT DT 18.06.2025,PV PRITJE MALLI DT 26.06.2025,BL MATER HIDRAULIKE |