| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 810870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,712 |
| Amount | 119,712 lekë |
| Invoice description | 1087005,Kom Pak Komb-lyerje zyre kerk 45 dt 9.02.2024 pv 21.02.2024 ft 1 dt 21.02.2024 urdh 16 dt 26.02.2024 |