| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 26010200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 75,840 |
| Amount | 75,840 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim,kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 9459/2026 dt 05.06.2026, pv nr 6033 dt 12.06.2026 |