| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4910140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - miremb paj komp. uprok nr 1184/2 dt 9.2.26, ft of nr 1184/3 dt 9.2.26, nj fit dt 18.2.26, kont. nr 1184/7 dt 2.3.26, ft nr 5 dt 9.3.26, pvmd dt 9.3.26 |