| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 22310630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, mirembajtje paj zyre, urdher lik nr 472/1 dt 22.10.2021, ft nr 1142/2021 dt 13.12.2021, pv nr 472/2 dt 07.12.2021 |