| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 47710290072023 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - shp mirembajtj rrjeti kompj, up 10551/2 dt 21.7.23, pv 10551/3 dt 21.7.23, pv 10551/4 dt 25.7.23, fat 1545/2023 dt 25.7.23, fh 27 dt 25.7.23 |