| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 25310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl mat aut, up nr 1912/2 dt 19.06.2025, pv vl dt 19.06.2025, ft nr 11/2025 dt 20.06.2025, fh dt 20.06.2025, pv md dt 20.06.2025 |