| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 28210200012018 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | MEPS-A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Dr. Pergj. e Arkivave, 1020001 pagese ft rip rafte nr 19 dt 5.5.18 sr 56100527, shkrese 466 dt 2.5.18, pv 507/ dt 10.5.18 |