| Executed | 19.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 38710200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 936,600 |
| Amount | 936,600 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave, lik ft skanim fonde ark, kontr ne vazhd nr 14585/2 dt 31.12.2021, ft nr 71/2022 dt 01.08.2022, raport mujior dt 01.08.2022, pv md dt 12.08.2022 |