| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 32810020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,771 |
| Amount | 31,771 lekë |
| Invoice description | 1002001-Kuvendi 2023, lik ft sherb mirmb pajisje, kontr ne vazhd nr 311 dt 27.01.2023, ft nr 691/2023 dt 31.03.2023 |