| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 48910200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARCTIC FOX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,380 |
| Amount | 61,380 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, mirembajtje kondicioneresh, Tetor 24, kont ne vazhd nr 12259/9 dt 28.12.23, pvmd dt 8.11.24, ft nr 119 dt 05.11.24 |