| Executed | 02.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 11210200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARCTIC FOX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,410 |
| Amount | 115,410 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024,lik ft mirmb kond , kontr ne vazhd nr 12259/9 dt 28.12.2023, ft nr 26/2024 dt 17.03.2024, pv md dt 19.03.2024 |