| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 14110200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 964,308 |
| Amount | 964,308 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, skanim fondesh arkivore, MV kuader 2776/25 dt 20.12.2024, kontrate ne vazhdim nr 2776/28 dt 31.12.2024, ft 29/2025 dt 01.04.2025, pv md dt 01.04.2025 |