| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 57610200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | AG - BER -EX |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft bl bateri pulti, urdher nr 606 dt 17.11.2023, ft nr 2987/2023 dt 16.11.2023, fh dt 16.11.2023 |