| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6910200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 70,676 |
| Amount | 70,676 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, sherbim printimi, kontrate ne vazhdim nr 10697/3 dt 31.10.2025, ft 2311/2026 dt 09.02.2026, pv md dt 12.02.2026 |