| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 11310161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,820 |
| Amount | 30,820 lekë |
| Invoice description | 1016110 AMP,mirembajtje rrjete hidraulike, Kontrate ne vazhd nr 4139 dt 14.10.2024, Fat 1 dt 17.02.2025, PV dt 17.02.2025 |