| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 44710170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paisje materiale dhe sherbime ushtarake Up 1218 dt 9.10.2025 Ftes of 5250 dt 9.10.2025 Nj fit dt 5493 dt 22.10.2025 Ft 132 dt 28.10.2025 Fh 1 dt 28.10.2025 |