| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 17310200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 43,248,452 |
| Amount | 43,248,452 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, bl rafte arkivore, Mv kuader nr 1883/37 dt 03.09.2025, Kontrate nr 9109/5 dt 29.09.2025, ft 19/2026 dt 01.04.2026, fh nr 5 dt 01.04.2026, pv md dt 14.04.2026 |