| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 22210870042022 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | FRAL-2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 216,480 |
| Amount | 216,480 Albanian lekë |
| Invoice description | 1087004,DSIK, rafte metalike memo 258/274 dt 16.11.2022 pv test tregu 7.12.2022 up nr 43 dt 7.12.2022 ft of 9.12.2022 pv arg 7.12.2022 pv kalim OE 12.12.2022 ft 592/2022 dt 14.12.2022 fh 22 dt 14.12.2022 |