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147,529 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)Alpha Procurement

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice8010051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryAlpha Procurement
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 147,529
Amount147,529 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Materiale per funksionim te paisjeve te zyres etj me tonera, Fature 28 dt 16.06.2026, Flete hyrje 10 dt 16.06.2026, Urdher prkurim 4 dt 08.06.2026, Ftes oferte, Njoftim fituesi, Proceverbal 16.06.2026