| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 21210200012021 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | FalComX |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 215,760 |
| Amount | 215,760 lekë |
| Invoice description | 1020001 Dr Pergj Arkivave 2021,lik bl materiale elektrike,up 292 dt 14.4.21,ft of 4141/3 dt 14.4.21,njof fit nr 4141/4 dt 15.4.21,fat 3/2021 dt 21.4.21,fh 12 dt 21.4.21,pv 4141/11 dt 21.4.21,urdh 309 dt 20.4.21 |