Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KEJ Group
| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6621410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,241,760 |
| Amount | 1,241,760 lekë |
| Invoice description | 2141045blerje materiale hidraulike kont946/16 dt5.12.25 fat 186/2025 +fh 18 18/1 18/2 18/3 18/4 18/5 + pv 1252/1 dt22.12.25 njshk 946/7 dt3.10.25 bul perf 71 dt17.11.25 fnjk 946/17 dt5.12.25 fnjf 946/13 dt12.11.25 shk 280 dt7.4.26 dit 10851 |