| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 14810200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,799,605 |
| Amount | 1,799,605 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, bl mat per fun e paj spe, uprok nr 650 dt 23.11.22, ft of nr 12457/13 dt 05.12.22, nj fit dt 28.12.22, kon nr 539/2 dt 23.01.23, mk nr 12487/21 dt 06.01.23,ft nr 15 dt 24.3.23,pvmd dt 24.3.23, fh dt 24.03.23 |