| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 48010030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1216 dt.29.12.22.Procv.31.10.22,Procv.30.11.22,procv.29.12.22.Kontrate vazhdi.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,Fnjf.2473/5 d.27.5.22. |