| Executed | 23.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 18010030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 602 Aparati i KM. Paguar sherbimi periodik per mirembajtjen e fotokopjeve prill 2023.Fature permbl.nr.0509 dt.15.05.2023.Procverb.dt.29.03.2023.Procverb.dt.27.04.2023.Kontrate ne vazhdim. |