| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 21610200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 76,566 |
| Amount | 76,566 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim, kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 7758/2026 dt 07.05.2026, pv nr 1582/3 dt 07.05.2026 |