| Executed | 27.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 35810170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 394,762 |
| Amount | 394,762 lekë |
| Invoice description | 1017089, reparti 6630, mat up 11.8.22 ft of 11.8.22 ft 15/22 dt 25.8.22 fh 25.8.22 |