| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 21010160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,911 |
| Amount | 299,911 lekë |
| Invoice description | 1016056 QFMT- blerje mat pastrimi up nr 24 dt 09.06.2026, njf fit dt 11.06.2026, fat nr 10 dt 17.06.2026, fh nr 10 dt 19.06.2026, pv dt 19.06.2026 |