| Executed | 05.01.2024 |
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| Registered | 28.12.2023 |
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| Invoice | 49010030012023 |
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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
18,600 |
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| Amount | 18,600 lekë |
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| Invoice description | 602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve dhjetor 2023.Fature elektronike 2804/2023 dt.27.12.2023.Procverb.dt.27.12.2023.Kontrate ne vazhdim nr.758/10 dt.23.03.2023.Urdh.prok nr.758/5 dt.07.03.2023.Ftese per oferte n |
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