| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 37410170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 629,856 |
| Amount | 629,856 lekë |
| Invoice description | 1017009, Reparti 1001, bl mater kazermimi up 6.5.2022 ft of 6.5.2022 pv 13.5.2022 nj APP 13.5.2022 ft 7/202 dt 20.5.2022 fh 5 dt 20.5.2022 |