| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 39710870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 273,360 |
| Amount | 273,360 lekë |
| Invoice description | 1087033, Avkatura e Shtetit 602- blerje toner up nr 363 dt 17.10.2022 ft of 18.10.2022 nj fit 24.10.2022 pvmd 27.10.2022 ft 1995/2022 dt 27.10.2022 fh 10 dt 27.10.2022 |