| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 21010200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,094,541 |
| Amount | 1,094,541 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Skanim Fondeve arkivore Prill 2025,Kont ne vazhd nr 2776/28 dt 31.12.2024,PV nr 2105/7 dt 23.05.2025,FAT nr 38/2025 dt 02.05.2025 |