| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4710870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,143,000 |
| Amount | 1,143,000 lekë |
| Invoice description | 1087011 IQ 2026, Lik blerje fotokopje , marrveshja kuader me Akshin nr.4881 dt 27.10.25 , kont nr.137/2 dt 11.2.26 , autorizimi i Akshit dt 19.1.26 , ft nr.363/2026 dt 16.2.26 , fh nr.5 dt 16.2.26 |