| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 14810170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 17,516,430 |
| Amount | 17,516,430 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale per miremb infrastrukt kont ne vazhd 5150/30 dt 13.12.2024 ft 1 dt 10.2.2025 fh 10.2.2025 pv 10.2.2025 |