| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 49210020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,893 |
| Amount | 27,893 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602-sherbim miremb Fotox Xerox, mk 1892/15,dt 25.07.2022, kon ne vazhdim 311,dt 27.01.2023, pv 28.4.23, ft nr 955, dt 04.5.23 |