| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 106010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 188,729 |
| Amount | 188,729 lekë |
| Invoice description | Kuvendi i Shqiperise bilete sherb miremb sistemi, kon ne vazhdim 1892/20,dt 29.09.22, ft nr 2131,dt 10.11.22, ra[p 1892/27,dt 02.12.22 |