| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 36010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 129,142 |
| Amount | 129,142 lekë |
| Invoice description | 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 607/2 dt 12.2.2026, sipas fat 904/2026 dt 10.4.2026, raport 607/4 dt 20.4.26 |