| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4810141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | LLAZAR TATI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,182,000 |
| Amount | 1,182,000 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik blerje aksesore plotes. te rafteve metalike arkivore, up 21/1 dt 22.1.25 ft oferte 21/3 dt 23.1.25 njof fituesi dt 10.2.25 kontr 21/6 dt 13.2.25 pvmd 21/7 dt 24.2.25 ft 28/2025 dt 24.2.25 fh 3 dt24.2.25 |