| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 21021011612024 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101161-AMK 2024- miremb printer dhe fotokopje up 3108 dt 5.11.2024 nj fit 18.11.2024 kont 9916/7 dt 18.11.2024 ft 2730 dt 25.11.2024 |