| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6310280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1028037 PPGJA - sherb. miremb. fotokopje, kerkese nr 21 dt 28.05.25, shkr nr 21/1 dt 28.05.25, fat nr 1305 dt 03.06.25, pv nr 21/2 dt 03.06.25 |