| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 9510141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, blerje tonera up nr 1105/2 dt 03.09.2026, njf fit dt 10.09.2026, fat nr 51 dt 14.09.2026, fh nr 5/1 dt 15.09.2026, pv dt 15.09.2026 |