| Executed | 15.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 34210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve qershor. Fat.nr.1564/2025 dt.30.06.2025.Sit.mirmbajtje dt.30.06.2025.Pv.dt.30.06.2025.Kontrat nr.1053/9 dt.23.04.2025. |