| Executed | 12.12.2024 |
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| Registered | 06.12.2024 |
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| Invoice | 55510030012024 |
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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
24,000 |
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| Amount | 24,000 lekë |
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| Invoice description | 602 Aparati i KM. Sherbim periodik mirembajtja e fotokopjeve nentor 2024. Fature nr.2740/2024 dt.26.11.2024. Situacion dt.26.11.2024 Procesverbal dt.26.11.2024.Kontrate ne vazhdim nr.494/21 prot.dt.26.04.2024Urdh.proknr.26dt.11.04.2024. |
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