| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 66410200012020 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 948,820 |
| Amount | 948,820 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2020 Lik shpenzime per funksionimin e pajisjeve speciale,up 457 dt 3.9.20,ft ofert 6585/30 dt 14.9.20,njof fit 6585/34 dt 29.9.20,kont nr 6585/41 dt 12.10.20,fat nr 651 dt 16.11.20 ser 94736651,fh 24 dt 16.11.20 |