| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 12010170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 717,000 |
| Amount | 717,000 lekë |
| Invoice description | 1017009, reparti 1001, shpenz.mirembajtje, up 341/1 dt 27.1.21, ft.oferte 27.1.21, nj.fitues 28.1.21, ft 1 dt 5.2, fh 4 st 5.2.21, pvpm 4 dt 5.2.21 |