| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22610630042020 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publik - Mirembajtje paisje zyre, memo 381 dt 20.10.2020 urdher 36 dt 14.12.2020 pv. 381/2 dt 21.12.2020 fat 1741 dt 21.12.2020 s 84939610 |