| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4310870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1087004 DSIK 2025-Sherbim riparim fotokopje , pv i rast te emegj nr.1198 dt 9.3.26 , ft nr.570/2026 dt 10.3.26 |