| Executed | 07.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 5710870052021 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 526,740 |
| Amount | 526,740 lekë |
| Invoice description | 1087005,K.PAKICAT KOMBETARE,lik punime elektrike , u prok 28 dt 8.11.2021 ft of 104/4 dt 8.11.2021 nj fit kontr 104/6 dt 15.11.2021 ft 24 dt 24.11.2021 pvmd 24.11.2021 fh nr 5 dt 24.11.2021 urdher nr 32 dt 26.11.2021 |