| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 52910200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,009,415 |
| Amount | 1,009,415 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, skanim fonde arkivore, Nentor 24, kont ne vazhd nr 11780/2 dt 30.11.23, ft nr 103 dt 02.12.24, pv md dt 16.12.24 |