| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 23410200012021 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Sherbime te tjera 996,857 |
| Amount | 996,857 lekë |
| Invoice description | 1020001 Dr Pergj Arkivave 2021,lik skanim i fondeve arkivore prill 2021, kont nr5658/33 dt 31.12.20 vazhd, PV 77/9 dt 05.05.21, Raport mujor 77/8 dt 04.05.21, FT 8/2021 dt04.05.21 |