| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 12010042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | KEJ Group |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,760 |
| Amount | 215,760 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, blerje materiale pastrimi, Urdher nr 7 dt 10.10.25, fo dt 10.10.25, klas perf dt 13.10.25, nj fit APP dt 28.10.25, fat nr 136/2025 dt 06.11.25, FH 03 dt 06.11.25, pv dt 06.11.25 |