| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 10710200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,075,430 |
| Amount | 1,075,430 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, skanim fondesh arkivore, MV kuader 2776/25 dt 20.12.2024, kontrate nr 2776/28 dt 31.12.2024, ft 18/2025 dt 03.03.2025, pv md dt 18.03.2025 |