| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 4710290072022 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 214,964 |
| Amount | 214,964 lekë |
| Invoice description | 1029007 Gj.Apelit - sherb printimi, Janar 2021, ft nr 295/2022 dt 22.02.2022 kon ne vazhdim nr 1475/13 dt 26.04.2021, pv dt 01.02.2022 |