| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 13610042262025 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | KEJ Group |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 190,800 |
| Amount | 190,800 Albanian lekë |
| Invoice description | 1004226 QEN.FOR.PROF.PUBL.KO,MAT.KURSI,U.P NR.162 DT.04.11.25,FT.OF.,P.V.F.L DT.04.11.25,DOK.SIS,P.V.KAL.OP.RA.DT.07/10/11/12/13.11.25,NJOF.FIT DT.13.11.25,P.V.PERF.DT.20.11.25,FAT.NR.154/2025,F.H NR.137,138,139,140,141, P.V.M.D DT.20.11.25 |