| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 10910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,014 |
| Amount | 3,014 lekë |
| Invoice description | 1002001-Kuvendi lik shp miremb fotox,kontr 311 dt 27.1.2023,dif fat 2758 dt 22.12.2023,raport realiz dt 22.12.2023 |