| Executed | 26.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 14310200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 886,431 |
| Amount | 886,431 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, lik ft skanim fonde ark, kontr ne vazhd nr 11780/2 dt 30.11.2023, ft nr 28/2024 dt 02.04.2024, pv md dt 16.04.2024 |