| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 18710140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 526,800 |
| Amount | 526,800 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale pastrimi, up nr 22 dt 24.9.2025 ft oferte nr 9524/4 dt 24.9.2025 njof fituesi dt 30.9.2025 akt marrje ne dorezim nr 9524/7 dt 7.10.2025 ft nr 110/2025 dt 7.10.25 fh nr 10 dt 7.10.25 |