| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 6210200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,048,987 |
| Amount | 1,048,987 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, skanim fondesh arkivore, MV kuader 2776/25 dt 20.12.2024, kontrate nr 2776/28 dt 31.12.2024, ft 8/2025 dt 03.02.2025, pv md dt 24.02.2025 |