| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 9810870042023 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 126,600 |
| Amount | 126,600 lekë |
| Invoice description | 1087004,DSIK,602-lik riparim fotokopje up 9 dt 21.03.2023 ft of 6.4.2023 pv arg 5.04.2023 pv kryerje sherb 18.04.2023 ft 901 dt 27.04.2023 |