| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 85210020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,776 |
| Amount | 81,776 lekë |
| Invoice description | 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 1339/4 dt 23.5.2025, sipas fat 2250 dt 26.9.25, raport 1339/9 dt 30.9.25 |