| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28220150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KEJ Group |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 627,600 |
| Amount | 627,600 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM RESTORANT PER QD UR NR 34 DT 15.10.25,PV FONDI LIMIT DT 22.10.25,FT OF DT 22.10.25,KON NR 1039 PROT DT 04.11.25,LIK FAT NR 180/2025 DT 19.12.25 |