| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 12710050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Alpha Procurement |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 160,440 |
| Amount | 160,440 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 11 DT 24.05.2025URDH PROK NR 36 DT 05.05.2025,NJ F 38530 DT 07.05.2025,URDH 36 DT 24.05.2025,AKT MARRJE NE DOREZIM NR 204/2 DT 24.05.2025,BL TONERA |