| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 910171002026 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 515,400 |
| Amount | 515,400 Albanian lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2026 sherbim mjete transp up 14.4.26 ft of 14.4.26 nj fit 14.4.2026 ft 3 dt 29.4.26 fh 29.4.26 |