| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 26521010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 424,001 |
| Amount | 424,001 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022- 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 1704 dt 20.09.2022 pv 7271/6 dt 22.9.2022 |