| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 22810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 1022001 Akademia Shk,lik miremb objekte ndertim,urdh prok nr 26dt 7.4.2025,ftese oferte dt 7.4.2025,njoffit 599/4 dt 14.4.2025,fat nr 7 dt 19.4.2025,proc verb dorez nr 599/5 dt 22.4.2025 |