| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 8521010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,443,999 |
| Amount | 1,443,999 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit up 257 dt 25.10.2022 njoft fit 93508/24 dt 13.12.2022 kontrate 93508/25 dt 29.12.2022 ft 598 dt 21.3.2023 pv 8059/1 dt 20.3.2023 |