| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3810310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 663,770 |
| Amount | 663,770 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Skanim dhe indeksim foto,mk nr 3265/836 dt 04.12.2025,kont ne vazhd nr 160 dt 05.12.2025,fat nr 11/2026 dt 24.02.2026,pvmd dt 24.02.2026 |