| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 61710020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,134 |
| Amount | 49,134 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 31.05.23, ft nr 1164/2023 dt 01.06.2023 |