| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 8410630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1063002 KPK - blerje tonerash per fotokopje, memo nr 879 dt 27.03.2024, UP nr 34 dt 27.3.2024, ftese ofert nr 879/3 dt 27.3.2024, njoft fituesi dt 08.04.2024, fature nr 829 dt 08.04.2024, flet hyrje nr 5 dt 08.04.2024 |