| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 10210870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1087001,APP, 602- shp mirembajtje pajisje zyre memo 6206 dt 12.09.2022 pv 09.09.2022, pv 20.09.2022 ft 1702/2022 dt 20.09.2022 |