| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 42110170892021 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1017089, reparti 6630, materiale mirembajtje kazermash, up 1339 dt 6.12.21, ft.oferte 6.12.21, pv nj.fitues dt 16.12.21, ft 28/2021 dt 17.12.21, fh 6 dt 17.12.21 |