| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 41910200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARCTIC FOX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, lik ft mirmb kond, kontr ne vazhd nr 12259/9 dt 28.12.2023, ft nr 113/2024 dt 07.10.2024, pv md dt 08.10.2024 |