| Executed | 28.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 58110200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,317,620 |
| Amount | 5,317,620 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, mobilim pajisje zyre, Aut. lidhje kontrate OBP nr 225/6 dt 10.07.2024 , Kontrate nr 1309/5 dt 03.09.2024, ft 429/2024 dt 15.10.2024, fh nr 13 dt 15.10.2024, pv md dt 15.10.2024 |