| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 6910870052021 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 910,488 |
| Amount | 910,488 lekë |
| Invoice description | 1087005,K.PAKICAT KOMBETARE,lik patinim zyre , ker 103 dt 2.11.20211 u pnr 27 dt 8.11.2021 ft of 103/4 dt 8.11.2021nj fit ,kontr 103/8 dt 25.11.2021 ,sit pun 17.12.2021 ft tat 29 dt 17.12.2021 pv 17.12.201 fh nr 9 dt 17.12,urdh37,20.12 |