| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 6510200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARCTIC FOX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024,lik ft mirmb kond , up nr 661 dt 06.12.2023, njoft fit dt 07.12.2023, kontr nr 12259/9 dt 28.12.2023, ft nr 6/2024 dt 05.02.2024, pv md dt 19.02.2024 |