| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 56910200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 250,500 |
| Amount | 250,500 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, mirembajt. raftesh arkivore, Kontrate ne vazhdim nr 13579 dt 27.12.2022, ft 2787/2024 dt 30.12.2024, pv md dt 24.12.2024 |