| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 20821010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 387,777 |
| Amount | 387,777 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd sherb mirembpaj print,,up 121/1 dt 01.10.2021 njoft fit 229425 dt 1.11.2021 kon ne vazhd nr 229425 dt 15.11.21, ft 1328/2022 dt 14.07.2022 pv 7271/4 dt 14.07.2022 |