| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 22721010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 534,570 |
| Amount | 534,570 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit kontrate vazhd 93508/25 dt 29.12.2022 ft 1695 dt 22.8.2023 pv 192264 dt 22.8.2023 |