| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 32710200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,186,179 |
| Amount | 1,186,179 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Skanim Fondeve arkivore, Kont ne vazhd nr 2776/28 dt 31.12.2024, ft nr 58/2025 dt 04.08.2025, PV nr 2105/13 dt 04.08.2025 |