| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 43710200012019 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Rigerta Hoxha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 333,480 |
| Amount | 333,480 lekë |
| Invoice description | 1020001 Drejtoria Arkivave Shtetit 2019 Bl pajisje printeri up 417 dt 11.07.2019 fo 7553/3 dt 11.07.2019 njfit 15.07.2019 fat 69216119 nr 19 dt 18.07.2019 fh 33 dt 18.07.2019 |