| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 82110170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,695 |
| Amount | 100,695 lekë |
| Invoice description | 1017009,Reparti 1001, shpenzime mirembajtje objekti, up 3995/2 dt 7.12.20, ft.oferte 7.12.20, nj.fitues 11.12.20, ft 75101428 dt 14.12.20, fh 35 dt 14.12.20, pvmd 14.12.20 |