| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 56210200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,680 |
| Amount | 85,680 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, bl materiale elektrike, U P dt 17.12.2024, ft of dt 17.12.2024, nj ft dt 18.12.2024, ft 1590/2023 dt 26.12.2024, fh nr 28 dt 26.12.2024 |