| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 61210161102025 |
| 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 144,853 |
| Amount | 144,853 lekë |
| Invoice description | 1016110 AMP,mirembajtje rrjete hidraulike, Kontrate ne vazhd nr 4139 dt 14.10.2024, ft 191 dt 24.12.2025, pv md dt 24.12.2025 |