| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6610112022026 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 807,960 |
| Amount | 807,960 lekë |
| Invoice description | 1011202 Fakult shknc mjeksore teknike 2026 - blerj material pastrim, UP nr 185 dt 17.11.2025, njof fit 24657/28 dt 16.1.2026, ft nr 11 dt 18.3.2026, fh nr 3 dt 18.3.2026 |