| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 23110870126 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 768,000 |
| Amount | 768,000 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 , Lik blerje fotokopje.Autorizim nr 4264 dt 06.07.2026.up nr 2651/1 dt 05.06.2026.marveshje 4881 dt 27.10.2025 ,nj fit nr 3509 dt 08.06.2026,kontrat 3923/5 dt 20.07.2026 ,ft 1997 dt 19.08.2026,pv md 3923/10 dt 19.08.2026. |