| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 16221070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/BLERJE KAMERA FATURE NR 182 DT 22.12.2025 |