| Executed | 01.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 25810030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 632,400 |
| Amount | 632,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1307/2022 dt.12.07.22,f.h nr.4 dt.12.7.22.Procv.10.6.22,Kontrate.2473/6 d.30.5.22.kerk.2292 d.20.4.22,proc.f.l.12.5.22,u.prok.2473/1 d.18.5.22,FO.2473/2 d.18.5.22,Fnjf.2473/5 d.27.5.22. |