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115,200 Albanian lekë

Sherbimi mjeko ligjor (3535) → KEJ Group

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice21410140442025
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryKEJ Group
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,200
Amount115,200 Albanian lekë
Invoice description1014044 Inst i Mjek Ligjore-2025, lik blerje materiale elektrike, up nr 10633/1 dt 22.10.2025 marrje ne dorezim nr 10633/3 dt 28.10.2025 ft nr 133/2025 dt 28.10.2025 fh nr 10 dt 28.10.2025