| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 11010170792020 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1017079, IGJIU 2020, fotokopje, up 13 dt 8.4.20, nj.fitues 24.12.20, autor,lidhje kont. 7039 dt 28.12.20, kont. 779/4 dt 30.12.20, ft 84939647 dt 30.12.20, fh 3 dt 30.12.20, pvpm 30.12.20 |