| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 39110200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Reiz Lika |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,184 |
| Amount | 8,184 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave, lik ft bl flamuj, pv dt 08.08.2022, ft nr 102/2022 dt 03.08.2022, urdher per lik nr 440 dt 09.08.2022, fh dt 08.08.2022 |