| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 57910200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,222,623 |
| Amount | 9,222,623 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, blerje raftesh arkivore, U P dt 07.03.2024, ft of dt 12.03.2024, nj ft dt 30.08.2024, Kontrate nr 1783/38 dt 04.09.2024, ft 128/2024 dt 26.12.2024, fh nr 31 dt 26.12.2024, pv md dt 30.12.2024 |