| Executed | 05.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 11021011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 121,200 |
| Amount | 121,200 lekë |
| Invoice description | 2101161, AMK 602-sherbim dhe mirm printerash up 3018 dt 77.2022 ft ofert 3025 dt 7.7.2022 njoft fit 8.7.2022 kontrate 3287 dt 15.7.2022 ft 1358 dt 20.7.2022 akt marrrje dorz 18.7.2022 |