| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 111210020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,476 |
| Amount | 62,476 lekë |
| Invoice description | Kuvendi i Shqiperise lik mirembajtje sistem mirembajtje fotokopje fat nr 2260 dt 30.11.2022 pv dorezim dt 30.11.2022 kontr nr 1892/20 dt 29.09.2022 ne vazhdim |