| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17510200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 294,999 |
| Amount | 294,999 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, bl perde e grilla, U P dt 26.03.2026, ft of dt 26.03.2026, nj ft dt 30.03.2026, ft 40/2026 dt 20.04.2026, fh nr 7 dt 20.04.2026 |