| Executed | 12.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 20410290072023 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 985,200 |
| Amount | 985,200 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - shp tonera, kerkese nr 2664 dt 24.03.23, uprok nr 2664 dt 24.03.23, pv tip kontrate nr 2664/3 dt 24.03.23, ft of nr 2664/4 dt 03.03.23, nj fit dt 06.04.23, ft nr 801 dt 12.04.23, fh nr 870 dt 12.04.2023 |