| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5510121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Alpha Procurement |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime toner Fat nr.9/2025 dt.07.04.2025 up nr 5 dt 19.03.2025 njf pv marrje dorezim 07.04.2025 fh nr 6 dt 07.04.2025 |