| Executed | 05.06.2025 |
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| Registered | 02.06.2025 |
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| Invoice | 26410030012025 |
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| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
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| Beneficiary | KALLFA |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
337,440 |
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| Amount | 337,440 lekë |
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| Invoice description | 602 Aparati i KM. Sherbim periodik per mirembajtje te fotokopjeve prill 2025. Ft.permb.nr.0515 dt.27.05.2025.Situacion miremb. dt.30.4.25.Pv.dt.30.04.2025.Pv.dt.6.5.2025.Up. nr.32 dt.01.4.2025.KontrNr.1053/9 dt.23.4.25.NJF.1053/7 dt.16.4.25 |
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