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94,800 Albanian lekë

Drejtoria e Arkivave Shtetit (3535) → GRAPHIC LINE - 01

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice13210200012022
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 94,800
Amount94,800 Albanian lekë
Invoice description1020001 Drejt. e Pergj.e Arkivave blerje konstruksion metalike per ekspozita, up 62 dt 31.1.22, ft.oferte 31.1.22, pv 1071/12 dt 11.2.22, ft 13/2022 dt 14.2.22, fh 1 dt 14.2.22