| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 41510200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,085,280 |
| Amount | 1,085,280 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Skanim Fondeve arkivore, Kont ne vazhd nr 2776/28 dt 31.12.2024, ft nr 71/2025 dt 06.10.2025, PV nr 2105/17 dt 06.10.2025 |