| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 116110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 258,754 |
| Amount | 258,754 lekë |
| Invoice description | 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/4 dt 23.5.2025, sipas fat 3023 dt 18.12.25, raport 1339/12 dt 29.1225 |