| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 19821011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,200 |
| Amount | 202,200 lekë |
| Invoice description | 2101161, AMK 2022-602-lik sherbim dhe mirmb printera up vl vogel 8100 dt 19.12.2022 njoft fit 21.12.2022 kontrate 8409 dt 27.12.2022 ft 2493 dt 27.12.2022 pv 28.12.2022 |