| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 2710870052023 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,208 |
| Amount | 119,208 lekë |
| Invoice description | 1087005,Komiteti per Pakicat Komb,602- riparim izolim tarrace kerk 56 dt 20.02.2023 uo nr 5 dt 31.03.2023 pvmd 6.04.2023 ft 6 dt 06.04.2023 urdh nr 17 dt 13.04.23 |