| Executed | 08.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 12910200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave riparim sistemim i aksesit te brendshem, urdher 154 dt 2.3.22, pv 1804/2 dt 25.2.22, ft 26/2022 dt 28.2.22 |