| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 38210200012017 |
| 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 748,200 |
| Amount | 748,200 Albanian lekë |
| Invoice description | 1020001 Drejt Arkivave blerje artikuj kancelarie, up nr 343 dt 24.10.17, ft of 25.10.17, pv 11992/2 dt 25.10.17, nj fit 25.10.17, pvmd nr 11992/4 dt 27.10.17, ft nr 1693 dt 27.10.17, ser 49547445, fh nr 2 dt 27.10.17 |