| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 46810200012020 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Dashamir Deda |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,644 |
| Amount | 49,644 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2020 Lik riparim punime elektrike,pv marrje dorez nr 6311/2 dt 14.09.20, situacion bashkelidhur,fat nr 153 dt 11.09.2020 ser 61518153 |