| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 24910310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,833,592 |
| Amount | 6,833,592 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Skanim dhe indeksim foto,mk nr 3265/86 dt 04.12.2025,up nr 477 dt 01.09.2025,njf dt 04.12.2025,kont nr 160/5 dt 05.12.2025,fat nr 89/2025 dt 23.12.2025,pvmd dt 23.12.2025 |