| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 3610160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1016056 QFMT- sherbim organizim (pritje percjellje), up 01 dt 9.1.26, pv nen 100 000 1/1 dt 12.1.26, fat 17/2026 dt 5.2.26, relac 01/2 dt 5.2.26, sit 1 dt 5.2.26 |