Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KEJ Group
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5221410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 4,446,000 |
| Amount | 4,446,000 lekë |
| Invoice description | 2141045 blerje paisjeorendi kont1270dt31.12.25 up81/1dt13.10.25 njshk10006/ dt27.10.25 njf anull1000/7dt10.11.25 up81/2 dt10.11.25 njshk 1000/11 dt11.11.25 bul 83 dt29.12.25 fnj kont1000/20 dt5.1.26 fat 7/2026 + fh 2 + pv 75/1 dt27.1.26 |