| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 7910170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1017079% reparti 6010,2023 sherbim shkres 24.5.2023 ft 1242 dt 12.6.2023 |