| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 55610220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,191,120 |
| Amount | 1,191,120 lekë |
| Invoice description | 1022001 Akademia Shk,Materiale zyre,UP nr 64 dt 02.07.2025,FTOF nr 1069/1 dt 02.07.2025,NJF nr 1069/4 dt 23..07.2025,PVMD nr 1069/5 dt 08.08.2025,FAT nr 1892/2025 dt 08.08.2025,FH nr 19 dt 08.08.2025 |