| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 5010870052023 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,853 |
| Amount | 115,853 lekë |
| Invoice description | 1087005,Komiteti per Pakicat Komb,602-lik sherb lyerje kerk 128 dt 12.06.2023 autoriz 12.06.23 pv 20.6.2023 ft 9 dt 20.06.2023 urdh 32 dt 7.7.2023 |