| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 36810200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 98,193 |
| Amount | 98,193 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, pagese per sherbim printim,kont ne vazhd nr 10697/3 dt 31.10.2025, fat nr 12904/2026 dt 05.08.2026, pv nr 8229 dt 11.08.2026 |