| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4610280372024 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1028037 PPGJA - sherbim miremb. fotokopje, kerkese nr 16 dt 18.04.24,miratim kerk. nr 16/1 dt 18.04.24, fat nr 911 dt 19.04.24,pv dt 19.04.24 |