| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 79521660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,400 |
| Amount | 392,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 transport nxenesish up nr 3824 dt 09.04.2026 njof fit dt 16.04.2026 kont nr 4282 dt 21.04.2026 ft nr 60 dt 14 .05.2026 p.v mar dorz dt 14.05.2026 |