| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 2510200012021 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Sherbime te tjera 333,499 |
| Amount | 333,499 lekë |
| Invoice description | 1020001 Dr Pergj Arkivave 2021,pagese skanim i fondeve arkivore,diference fature dhjetor 2020,kont nr 325/31 dt 15.05.2018,pv 920/28 dt 29.12.20,raport 920/27 dt 29.12.20,fat 157 dt 29.12.20 ser 88974207 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2021 | Drejtoria e Arkivave Shtetit (3535) | UJËSJELLËS KANALIZIME TIRANË | 27,980 |