| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 665110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,980 |
| Amount | 115,980 lekë |
| Invoice description | 1022001 Akademia Shk,Shpenzime mirembajtje e objekteve ndertimore,Akt konstatimi dt 01.09.2025,PV nr 1319/2 dt 25.09.2025,FAT nr 24/2025 dt 13.10.2025,PV kryerjes se sherbimit nr 1319/3 dt 13.10.2025 |