| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 60510010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1001001 Presidenca - lik ft bl mat elektrike, up nr 2778/1 dt 12.11.2024, pv vl dt 14.11.2024, ft nr 14/2024 dt 21.11.2024, fh dt 21.11.2024, pv md dt 21.11.2024 |