| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 55710220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 295,800 |
| Amount | 295,800 lekë |
| Invoice description | 1022001 Akademia Shk,Materiale zyre,UP nr 66 dt 02.07.2025,FTOF nr 1071/1 dt 14.07.2025,NJF nr 1071/4 dt 16.07.2025,PVMD nr 1071/5 dt 29.07.2025,FAT nr 1806/2025 dt 29.07.2025,FH nr 18 dt 29.07.2025 |