| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7110310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 749,376 |
| Amount | 749,376 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 20/2026 dt 24.03.2026,pvmd dt 24.03.2026 |