| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 29621460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Blerje materjale per lyerje up nr 10 dt 20.10.25,pv dt 29.10.25,fat nr 2033 dt 29.10.25,fh nr 3 dt 29.10.25 Shumesporti 2146025 |