| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 17110200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft poste nr 265/2023 dt 03.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2023 | Drejtoria e Arkivave Shtetit (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | 1,035 |