| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 64710200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,172,440 |
| Amount | 1,172,440 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft bl mat per funks e pajis te zyres, kontr nr 12260/3 dt 07.12.2023 sipas marrv kuader nr 12487/21 dt 06.01.2023, ft nr 2378/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023 |