| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5010111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 123,480 |
| Amount | 123,480 lekë |
| Invoice description | 1011139 Fak Mj. Bl mat past up 185 2467/4 dt 17.11.25 njf 2467/28 dt 16.1.26 aut fm 255 dt 20.01.2026 njf nenshk. 255/2 dt 16.2.26 vba nr 20 dt 8.4.26 pvmd 255/6 dt 26.2.26 fh 3 dt 26.2.26 fat nr 23 dt 26.2.26 det prap 23257 dt 29.4.26 |