| Executed | 21.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 1410290072022 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 214,667 |
| Amount | 214,667 lekë |
| Invoice description | 1029007 Gj.Apelit - sherbim printimi, kon ne vazhdim nr 1475/13 dt 26.04.2021, ft nr 32/2022 dt 11.01.2022, pv dt 16.09.2021 |