| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5010042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | KEJ Group |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 418,440 |
| Amount | 418,440 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 55 DT 06.05.2026, FH NR 6,6/1,6/2 DT 06.05.2026, UP NR 5 DT 17.04.2026, FO DT 22.04.2026, NJOFTIM FITUESI DT 22.04.2026, MATERIALE PER PRAKTIKA |