| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 11510110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011053 ASCAL 2025-Blerje tonera printeri ,UP 4 dt 30.4.25,pv bl vog dt 30.4.25,njof fit 30.4.25,fat 1046 dt 30.4.25,fh 3 dt 30.4.25 |