| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9810130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 177,300 |
| Amount | 177,300 Albanian lekë |
| Invoice description | 1013014 NJVKSH Vlore kite dhe reagente per laborator kont nr 528/18 dt 09.06.2026 up nr 64 dt 09.06.2026 fta nr 13 dt 24.06.2026 fh nr 23 dt 04.06.2026 |