| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 11910121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - blerje tonera printerash, up 102 dt 21.04.26 ft of nr 302/9 dt 21.04.26, njf dt 22.04.26,kont 302/21 dt 04.05.26, fat nr 14 dt 11.05.26, pvmd 302/23 dt 11.05.26 |