| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 75610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 113,988 |
| Amount | 113,988 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 17.9.25 ft of 17.9.25 nj fit 17.9.25 ft 22 dt 29.9.25 fh 29.9.25 |