| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 57810200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 44,162 |
| Amount | 44,162 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 20477/2025 dt 22.12.2025, pv md dt 23.12.2025 |