| Executed | 28.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 13210200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 938,700 |
| Amount | 938,700 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 33/2023 dt 01.03.2023, pv md dt 21.03.2023, raport mujor dt 01.03.2023 |