| Executed | 20.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 15610870042024 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 1087004,ASKSIK-Blerje fotokopje xerox ,up nr.289 dt 17.7.24 , pv dt 22.8.24 , ft nr.2051 dt 6.9.24 , fh nr.13 dt 6.9.24 |