| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3010870052025 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,248 |
| Amount | 119,248 lekë |
| Invoice description | 1087005 Komiteti per pakisat Komb 2025 ,Sherbim lyeje per ambj zyra , kerkesa nr.47 dt 25.2.25 , ft nr.5/2025 dt 4.4.25 , pv dt 3.4.25 |