| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 11110140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 855,360 |
| Amount | 855,360 lekë |
| Invoice description | 1014047 DPP 2026,lik paisje elektronike,autorizim lidhje kontrate nr 2263 dt 24.4.2026,kontrate nr 820 dt 25.05.2026,fat nr 1363 dt 3.06.2026,fl hyr nr 1 dt 3.06.2026 |