| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 18610310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALFA SERVICES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 627,224 |
| Amount | 627,224 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 55/2026 dt 24.7.26 pvmd nr 259/3 dt 24.7.26 |