| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 84310020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,724 |
| Amount | 3,724 lekë |
| Invoice description | 1002001-Kuvendi 2023 sherbim mirembajtje, sipas kon ne vazhdim 311, dt 27.01.2023, rap 211/8, dt 27.09.23, ft nr 1812, dt 07.09.23 |