| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 57810200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,499,690 |
| Amount | 3,499,690 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024,blerje rafte arkivore , U P nr 1783/5 dt 07.03.2024, ft of dt 12.03.24, nj ft dt 30.08.24, kontrate nr 1783/40 dt 04.09.24, ft 129/2024 dt 26.12.2024, fh nr 32 dt 26.12.2024 |