| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 9810170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1017097 Reparti 1040, materiale zyre dhe te pergjithshme, up 2088/3 dt 11.11.21, ft.oferte 11.11.21, nj.fitues 25.11.21, ft 25/2021 dt 25.11.21, fh 06 dt 25.11.21 |