| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 8821010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 651,135 |
| Amount | 651,135 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 833 dt 19.4.2023 pv 8059 /2 dt 19.4.2023 |