| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | KEJ Group |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 2,724,120 |
| Amount | 2,724,120 lekë |
| Invoice description | 2146037 ND E PASTRIMIT MATERJALE PER KURORA KONT NR 490/20 DT 12.05.2026,FAT NR 61 DT 15.05.26,FH NR 34 DT 15.05.26,PV MARRJE NE DOREZIM NR 616 DT 15.05.26 |