| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 22410200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 987,886 |
| Amount | 987,886 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Skanim Fondeve arkivore Maj 2025,Kont ne vazhd nr 2776/28 dt 31.12.2024, PV nr 2105/9 dt 02.06.2025, nr 47/2025 dt 02.06.2025 |