| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 43010200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,800 |
| Amount | 344,800 lekë |
| Invoice description | DREJTORIA ARKIVAVE Mat hidraulike up. 183 dt. 20.11.2014 njft. 21.11.2014 fat.147(7724157) &fat.148(7724158) fat.149(7724159) fat.150(7724159) dhe fat.150(7724160) dt. 04.12.2014 fh. 35 dt. 04.12.2014 |