| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7210160052025 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 1016005 I.P.Q.P, ushqim per qen dhe kelysh, Kontrate ne vazhdim nr 460/1 dt 28.03.2025, ft 40/2025 dt 13.05.2025, fh nr 5 dt 13.05.2025 |