| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 11010200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 81,247 |
| Amount | 81,247 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim,kont ne vazhd nr 10697/3 dt 31.10.2025,pv nr 1582/1 dt 10.03.2026,fat nr 4009/2026 dt 05.03.2026 |