| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 37010200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Blerje dokumentacioni 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, blerje dokumentacioni, MV kuader nr 789/12 dt 06.05.2025, Kontrate nr 8069/3 dt 14.08.2026, ft 111/2026 dt 17.08.2026, fh nr 12 dt 17.08.2026 |