| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 11910160052025 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 1016005 I.P.Q.P, ushqim per qen dhe kelysh, Kontrate ne vazhdim nr 460/1 dt 28.03.2025, ft 67/2025 dt 23.07.2025, fh nr 8 dt 23.07.2025 |