| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 33710900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1090001 KPP 2025 - blerje materiale pastrimi, up nr 175 dt 04.03.2025, ftese oferte nr 251/3 dt 04.03.2025, njoft fit dt 17.03.2025, fature nr 24 dt 03.04.2025, fh nr 2 dt 03.04.2025, pv md nr 251/5 dt 03.04.2025 |