| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 8910200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft bl dokumentacioni, up nr 34 dt 23.01.2023, njoft fit dt 24.01.2023, ft nr 145/2023 dt 13.02.2023, fh dt 13.02.2023, pv md dt 13.02.2023 |