| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 50110200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, bl. materiale elektrike, U P dt 23.10.2024, ft of dt 23.10.2024, nj ft dt 28.10.2024, ft nr 62/2024 dt 31.10.2024, fh nr 15 dt 31.10.2024 |