| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 14721010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 619,283 |
| Amount | 619,283 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit kontrate vazhd 93508/25 dt 29.12.2022 ft 1304 dt 19.6.2023 pv 21.6.23 |