| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 25910200012015 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | FATOS LASHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1020001 D.P.Arkivave. lik dezifektim,urdh prok nr 213 dt 11.5.2015,ftese oferte 13.5.2015,njoft fit 15.5.2015,kontr 2341 dt 26.5.2015, sit dt 16.10.2015,fat 444 dt 16.10.2015 seri 21985395 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2015 | Drejtoria e Arkivave Shtetit (3535) | SOFRA E ARIUT | 35,000 |