| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 54110200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Klaudio Gjolleshi |
| Branch | Tirane |
| Category | Sherbime te tjera 206,000 |
| Amount | 206,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, sherbim dezinf. ambjentesh, U P dt 26.04.2024, ft of dt 26.04.2024, nj ft dt 02.05.2024, Kontrate nr 3826/16 dt 20.05.2024, ft 12/2024 dt 21.12.2024, pv sherbimi dt 10.06.2024, pv sherbimi dt 30.10.2024 |