| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 37710161102024 |
| 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 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1016110 AMP, shp riparim e mirembj. rrjete hidraulike, U P dt 02.10.2024, ft of dt 02.10.2024, nj ft dt 08.10.2024, kontrate nr 4139 dt 14.10.2024, ft 18 dt 24.10.24, pv dt 24.10.24 |