| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2410870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1087033,Av Shtetit-riparim fotokopje urdh pag i av te pergj te shtetit 545 dt 29.12.2023 pv 12.09.2023 ft 1850 dt 13.09.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.03.2024 | Sherbimi i Avokatures se Shtetit (3535) | BANKA CREDINS | 2,959,992 |