| Executed | 28.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 35310030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve gusht 2023.Fature nr.1750/2023 dt.31.08.2023.Procesverbal dt.25.08.2023. |