| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 57710200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,401,332 |
| Amount | 2,401,332 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje kuti dhe dosje per ruajt. MV kuader nr 1276/12 dt 06.03.2025, kontrate nr 13212/3 dt 18.12.2025, ft nr 295/2025 dt 22.12.2025, fh nr 32 dt 22.12.2025, pv md dt 23.12.2025 |