| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 53310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 720,000 |
| Amount | 720,000 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Sherbime dhe riparime printeri up nr 42 dt 15.6.2026 fto nr 1019/1 dt 15.6.2026 njf nr 1019/4 dt 23.6.2026 pvmd nr 1019/5 dt 30.6.2026 ft nr 2173 dt 8.9.2026 |