Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KEJ Group
| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3121410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 2141045,DPMOP, blerje vegla pune, up 107/1 dt 20.11.25 anull1145/27 dt19.12.25,up107/2 dt 19.12.25,fte ofr 1145/29 dt 22.12.25,njf app1145/46 dt 09.01.26,fat 2/2026,pvb ndrz 1145/47,f-h 1,1/1,1/2,1/3,1/4,1/5 dt 14.01.2026(mung SIFQ+fonde) |