| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 58510200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,840,200 |
| Amount | 1,840,200 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, mirembajtja e godines, Marrv. kuader nr 1770/6 dt 29.07.2025, kontate nr 5361/23 dt 25.11.2025, ft 167/2025 dt 22.12.2025, situacion punimesh 17.11.2025-22.12.2025 |