| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 46010030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime sherbimi i miremb.se fotokopjeve korrik, gusht 2025.Fat.permbl.nr.0911 dt.04.09.2025.Procesverbal dt.31.07.2025.Situacion mirembjatje dt.29.08.2025.Pv.dt.29.08.2025.Kontr.ne vazhd,nr,1053/9 dt.23.4.2025. |