| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 63010140472022 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 987,840 |
| Amount | 987,840 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit blerje fotokopje aut lidhje kont 24.06.2022 kont 1659/3 date 28.09.2022 fat nr 1967/2022 date 24.10.2022 fh nr 2 date 24.10.2022 |