| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 51010200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,080 |
| Amount | 31,080 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, bl materiale elektrike, up nr 595 dt 11.11.2025, ft of 11585/4 dt 11.11.25, njf dt 12.11.25, ft 114/2025 dt 18.11.2025, pv md dt 18.11.2025,fh 23 dt 18.11.25 |