| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 28221010492021 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 964,898 |
| Amount | 964,898 Albanian lekë |
| Invoice description | 2101049 Drejt. Taks. Tar. Vend. - Likuidim mirembajtje paisje, up. 121/1 dt 01.10.21, vend. 229425/16 dt 09.11.21, njof. fit. 229425/14 dt 01.11.21 kont. 229425/18 dt 15.11.21 fat 11572021 dt 15.12.2021 pv. 229425/21 dt 15.12.2021 |