| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 44710161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 677,520 |
| Amount | 677,520 lekë |
| Invoice description | 1016130 IKMT,blerje fotokopje autor.per lidhje kont nr 6085 dt 21.09.2021 kont nr 3843/5 dt 15.10.2021 fat nr 929/2021 fh nr 07 dt 11.11.2021 |