Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KEJ Group
| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6521410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,546,814 |
| Amount | 1,546,814 lekë |
| Invoice description | 2141045 blerje mat elektrike, kont 938/16 dt 5.12.25, fat 190/2025 + pv 1253/1 + fh 19,19/1, 19/2 dt 23.12.25 njshk 938/6 dt2.10.25 bul perf 71 dt17.11.25 fnj kont 938/17 dt5.12.25 fnjf 938/13 dt12.11.25 shk storn 280 dt 7.4.26 ditar 10700 |