| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18610200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje pajisje ndihmese arkivore, UP dt 17.04.2025, ft of dt 17.04.2025, nj ft dt 18.04.2025, ft 12/2025 dt 30.04.2025, fh nr 7 dt 30.04.2025 |