| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 79310100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,866,000 |
| Amount | 1,866,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-lik fat blerje fotokopje up 337 dt 18.01.2021 kontr 18564 dt 19.10.2021 ft 906/2021 dt 09.11.2021 fh 47 dt 09.11.2021 pv marrje dorz 20331 dt 12.11.2021 |