| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 15110200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Blerje dokumentacioni 708,306 |
| Amount | 708,306 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, blerje dokumentacioni, MV kuader nr 789/12 dt 06.05.2025, Kontrate nr 2171/3 dt 03.03.2026, ft 30/2026 dt 01.04.2026, fh nr 04 dt 01.04.2026 |