| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 200.10160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KEJ Group |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 862,800 |
| Amount | 862,800 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, fat nr.103/2025dt.18.09.2025 Blerje PAJISJE ZYRE u-prok nr.32/1 dt.08.09.2025,f-h nr.6 dt.22.09.2025 ,pv m ne dorezim dt.22.09.2025 |