| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 107610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 287,688 |
| Amount | 287,688 lekë |
| Invoice description | 1017051%reparti 4001,2023 mat zbulimi up 14.12.23 ft of 14.12.23 ft 25 dt 23.12.2023 fh 22.12.233.12.2023 ft of 13.12.2023 ft 63 dt 27.12.2023 fh 2 dt 27.12.23 |