| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 11210310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 591,681 |
| Amount | 591,681 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026 skanim dhe indeksim foto marveshje kuader nr 3265 /86 dt 4.12.25 up nr 477 dt 1.9.25 njf 78/2025 kont nr 160/5 dt 5.12.25 ne vazhdim, fatura nr 34/2026 dt 25.5.26 pvmd 218 dt 25.5.26 |