| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 14010121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - riparim pajsije zyre, urdh nr 18 dt 08.09.2025, fat nr 2072 dt 08.09.2025 |