| Executed | 17.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 35610200012021 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1020001 Dr Pergj Arkivave 2021 sherb cmon, transp mon raft, up nr 298, dt 16.04.2021, ft of nr 4237/3, dt 16.04.2021, njof fit dt 21.04.2021, kontrate nr 4237/10, dt 29.04.2021, ft nr 4/2021, dt 04.06.2021, pv nr 4237/12, dt 26.05.2021 |