| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 12110200012017 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 1020001 Drejt Arkivave, lik riparime,urdh prok nr 174 dt 26.5.2017,ftese oferte 30.5.2017,njoft fit 30.5.2017,fat nr 114 dt 01.6.2017 seri 43425688 |