| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 5710140092020 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 179,964 |
| Amount | 179,964 lekë |
| Invoice description | 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 400 date 14.02.2020 fat sr 75101412 date 02.03.2020 fh nr 08 date 02.03.2020 |