| Executed | 27.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 35910170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 310,728 |
| Amount | 310,728 lekë |
| Invoice description | 1017089, reparti 6630, mat up 8.8.22 ftof 8.8.22 ft 14/22 dt 25.8.22 fh 6 dt 25.8.22 |