| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 20110130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | 1013013 Kite dhe reagente per laboratorin bakterologjik, up nr475/6 dt01.07.26, ft of nr475/7 dt02.07.26, fit app dt13.07.26, pv nr475/11 dt20.07.26, fat nr21/2026 dt20.07.26, fh nr24+25+26 dt20.07.26 |