| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 13110200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARCTIC FOX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 92,910 |
| Amount | 92,910 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, lik ft mirmb kond, kontr ne vazhd nr 12259/9 dt 28.12.2023, ft nr 35/2024 dt 09.04.2024, pv md dt 08.04.2024 |