| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 70310121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | ALFA20 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE Sherbim per dezifektim fat.nr.23 dt.13.08.2025 urdh.prok.nr.764 dt.05.08.2025 situacion nr.764/1 dt.13.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Drejtori Rajonale AKPA Vlorë (3737) | ALFA20 | 60,000 |