| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 31310161102024 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 346,440 |
| Amount | 346,440 lekë |
| Invoice description | 1016110 AMP, furnizime mat. zyre, U P nr 358 dt 30.05.2024, ft of dt 02.09.2024, nj ft dt 06.09.2024, ft nr 12 dt 18.09.2024, fh nr 19 dt 18.09.2024, pv md dt 18.09.2024 |