| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 78610020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,402 |
| Amount | 94,402 lekë |
| Invoice description | 1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.8.2024, fat 2053/24 dt 6.9.2024 |