| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 51210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 381,600 |
| Amount | 381,600 Albanian lekë |
| Invoice description | 1016001,Ap MPB, bl fotokopje, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5551 dt21.11.2025, kontrate nr 5331/14 dt 22.12.2025, fature nr 3145 dt 29.12.2025 FH nr 54 dt 29.12.2025 prverbal 5331/28 dt 29.12.2025 |