| Executed | 01.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 5510020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,576 |
| Amount | 52,576 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 sherbim mirembajtje per prog.sipas kon ne vazhdim nr 1892/20,dt 29.09.22, ft nr 49,dt 09.01.23, rap 1892/29,dt 13.01.23 |