| Executed | 11.01.2022 |
|---|---|
| Registered | 08.01.2022 |
| Invoice | 40610630012021 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 90,304 |
| Amount | 90,304 lekë |
| Invoice description | 1063001 - sherbim qeramarrje kon nr 805/2 dt 18.02.2021, ft nr 1301/2021 dt 29.12.2021, pv dt 29.12.2021 |