| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 31010200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 75,840 |
| Amount | 75,840 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim,kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 10843/2026 dt 30.06.2026, pv nr 1582 dt 30.06.2026 |