| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28320150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KEJ Group |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TRANSPORT PER AKTIVITET TE QD TE MOSHUARVE UR NR 33 DT 15.10.25,PV LLOG FONDI LIMIT DT 15.10.25,FT OF DT 22.10.25,KONTRATE NR 04.11.25,LIK FAT NR 181/2025 DT 19.12.2025 |