| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 21810200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,990 |
| Amount | 138,990 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, bl. bileta transporti ndekombetar, U P dt 12.05.2026, ft of dt 12.05.2026, nj ft dt 12.05.2026, ft nr 3842/2026 dt 13.05.2026, pv md dt 18.05.2026 |