| Executed | 26.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 13610030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 602 Aparati i KM. Paguar sherbim periodik mirembajtje fotokopje mars 2023.Fature nr.707/2023 date 31.03.2023.Proc.verb.dt.30.03.2023.Kontr.sherb. nr.758/10 prot.dt.23.03.2023.Memo.dt.13.02.2023.Urdh.prok.nr.758/5 dt.07.03.2023. |