| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 34010200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave shpenzime pritje percjellje, program 5255/4 dt 20.06.2022 shkresa 2744/1 dt 16.05.22, urdher 378 dt 28.06.22, ft 94/2022 dt 06.07.22 |