| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 28210200012016 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 695,280 |
| Amount | 695,280 lekë |
| Invoice description | Arkivi Qendror,lik rimbushje fikese zjarri,,urdh prok nr 52 dt 17.10.2016,ftese oferte 20.10.2016,njoftim fituesi 24.10.2016,fature 3076 dt 30.11.2016,seri 33770483 |