| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 7510870052021 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,868 |
| Amount | 116,868 lekë |
| Invoice description | 1087005,K.PAKICAT KOMBETARE,lik blerje materiale , kerkese nr 177 dt 21.12.2021 urdher nr 43 dt 177/1 dt 24.12.2021 ft tat 1 dt 24.12.2021 fh nr 11 dt 24.12.2021 |