| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 57210200012024 |
| 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 4,114,858 |
| Amount | 4,114,858 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave , bl. materiale per funks. pajisjesh, mk nr 12487/21 dt 06.01.23, kontr 10660/3 dt 15.11.24, ft 68/2024 dt 27.12.2024, fh nr 34 dt 27.12.2024, pv md dt 30.12.2024 |