| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 12010200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Artur Sokoli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft mimb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 30/2023 dt 01.03.2023, pv md dt 13.03.2023 |