| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 59510200012020 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2020 Lik shpenzime blerje prog fat nr 132 dt 28.10.2020 seri 75863721 pv nr 8646/17 dt 30.10.2020 njoft fituesi 8646/11 dt 07.10.2020 urdh prok nr 544 dt 06.10.2020 |