| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 115210020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,213 |
| Amount | 30,213 lekë |
| Invoice description | 1002001-Kuvendi 2023 shp miremb Fotok Xerox, kon ne vazhdim 311 dt 27.01.2023, ft nr 2649 dt 012.12.2023, pv 05.12.23 |