| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 13221070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KEJ Group |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 916,800 |
| Amount | 916,800 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL MATERIALE DHE VEGLA MEKANIKE FAT 63 DT 14.07.2025 |