| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 51110200012025 |
| 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 1,146,398 |
| Amount | 1,146,398 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, bl materiale per funk e paisjeve speciale, MK nr 12487/21 dt 06.01.2023, Kont nr 7970/3 dt 15.09.2025 , ft nr 100/2025 dt 24.10.2025, PV nr 7970/5 dt 24.10.2025, fh 19 dt 24.10.25 |