| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 24710200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, shp. pritje percjellje, VKM 243 dt 15.05.1995, Urdher nr 292 dt 29.05.2024, ft 528/2024 dt 06.06.2024 |