| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 108710170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 37,579,880 |
| Amount | 37,579,880 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -materiale te pergjithshme shkres per lidhje dhe zbatim kont 2079 dt 21.11.2024 kont 5150/3 dt 13.12.2024 ft 19 dt 23.12.2024 fh 23.12.2024 |