| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 35110170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 250,680 |
| Amount | 250,680 lekë |
| Invoice description | 1017009, reparti 1001, materiale kazermim, up 1395/1 dt 27.4.21, ft.oferte 27.4.21, nj.fitues 28.4.21, ft 5/2021 dt 17.5.21,fh 3 dt 17.5.21 , pvmd 3 dt 17.5.21 |