| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 30010170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 3,348,000 |
| Amount | 3,348,000 lekë |
| Invoice description | 1017088, reparti 6640 pajisje marrveshje kuader 2993 dt 30.4.21 aut 3739 dt 15.6.22 kont 566/8 dt 27.9.22 ft 1930 dt 17.10.2022 fh 9 dt 19.10.2022 |