| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 13310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 140,584 |
| Amount | 140,584 lekë |
| Invoice description | 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/10 dt 6.10.2025, sipas fat 319/2026 dt 9.2.26, raport 607/1 dt 12.2.26 |