| Executed | 08.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 1510170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,752 |
| Amount | 118,752 lekë |
| Invoice description | 1017097 Reparti 1040, shpenzime materiale miremb.obj.ushtarak, pv 654/2 dt 1.6.21(form.4), ft 9/2021 dt 1.6.21, fh 2 dt 1.6.21 |