| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 75910020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,197 |
| Amount | 44,197 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 sherb miremb sipas kon 311, dt 27.01.2023 ne vazhdim,pv 27.07.2023, ft nr 1566, dt 28.07.2023 |