| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 9410870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te tjera 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1087001-APP 2023 , lik miremb pajisje zyre memo 26.06.2023 urdh 49 dt 27.06.2023 pv 11.07.2023 ft 1473 dt 11.07.2023 |