| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 38010100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 803,280 |
| Amount | 803,280 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, miremb paisje zyre up 8.3.2023 njf 12.4.2023 kontr 28.4.2023 ft 1089/2023 dt 24.5.2023 pv md 23.6.2023 |