| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 9710200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,685,731 |
| Amount | 1,685,731 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, blerje raftesh arkivore, kontrate ne vazhdim nr 1783/40 dt 04.09.2025, ft 127/2024 dt 26.12.2024, fh nr 32 dt 26.12.2024 |