| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 20110870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1087014- ASPA ,lik shp miremb zyre,Autorizim nr 709/3 dt 29.08.2025,fat nr 2033/2025 dt 2.09.2025,procverb dorez dt 2.09.2025 |