| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1810280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1028037 PPGJA - sherb. miremb. fotokopje, kerkese nr 10 dt 13.02.25, shkr nr 10/1 dt 13.02.25, fat nr 369 dt 17.02.25, pv nr 10/3 dt 17.02.25 |