| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 57110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 283,200 |
| Amount | 283,200 lekë |
| Invoice description | Ministria e Drejtesise, Blerje pajisje tik blerje fotokopje Loti 4 Kontrate 3690/8dt22.6.26 njoftim 3690/1 dt 16.6.26 marrv kuader 4881 dt 27.10.25 pv marrje dorez 2.7.26 FH72 dt 2.7.26 fature 1671/2026 dt 2.7.26 |