| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 55610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 602 Aparati i KM. Sherbim per mirembajtjen e fotokopjeve.Fat.nr.2569/2025 dt.31.10.2025.Situacion mirembajtje nr.31.10.2025.Pv.dt.31.10.2025.Kontrate nr.1053/9 dt.23.4.2025.ne vazhd. |