| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13210121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 182,880 |
| Amount | 182,880 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - blerje fotokopje, up 1432/1 dt 23.04.26, njf 2311 dt 27.04.26, fat nr 1200 dt 15.05.26, fh nr 2 dt 15.05.26, pvmd nr 1113/7 dt 15.05.26 |