| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 55910200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARCTIC FOX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, mirembajtje kondicioneresh, Dhjetor 24, kont ne vazhd nr 12259/9 dt 28.12.23, ft nr 140 dt 24.12.24, pv md dt 24.12.24 |