| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 70710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 199,370 |
| Amount | 199,370 lekë |
| Invoice description | 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, vazhd minikontrate 4260/13 dt 20.1.2025, fat 1831/2025 dt 31.7.25, raport 1339/7 dt 1.8.25 |