| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 17310200012019 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1020001 Drejtoria Arkivave Shtetit 2019 Lik veshje per punonjesit up 147 dt 07.03.2019 pv 11.03.2019 fat 69323968 nr 759 dt 11.03.2019 fh 20 dt 11.03.2019 |