| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 24021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 3,055,440 |
| Amount | 3,055,440 lekë |
| Invoice description | Blerje materiale ndertimi up nr 138 dt 28.04.26 kontrate nr 505/27 dt 30.06.26,njoftim kontr nr 505/28 dt 01.07.26,fat nr 16 dt 03.07.26,fh nr 54 dt 03.07.26 Sherbimet Publike 2146017 |