| Executed | 11.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 58610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 602 Aparati i KM. Sherbim per mirembajtjen e fotokopjeve.Fat.nr.2819/2025 dt.27.11.2025.Situacion mirembajtje nr.27.11.2025.Pv.dt.27.11.2025.Kontrate nr.1053/9 dt.23.4.2025.ne vazhd. |