| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 48810200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,102,269 |
| Amount | 1,102,269 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, skanim fonde arkivore, Tetor 24, kont ne vazhd nr 11780/2 dt 30.11.23, pvmd dt 21.11.24, ft nr 94 dt 01.11.24 |