| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 33210200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,348,305 |
| Amount | 2,348,305 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave, likft blerje rafte metalike , kontr ne vazhd nr 362/33 dt 30.04.2021, ft nr 352/2021 dt 30.09.2021, fh dt 05.07.2022, pv md dt 05.07.2022 ( diference fature) |