| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14210051292025 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,760 |
| Amount | 74,760 lekë |
| Invoice description | 1005129 Dr Raj AKU Tr 2025- blerje toner per zyre, up nr 8537/2 dt 13.10.25, ft of nr 8537/3 dt 13.10.25, njoft fit dt 13.10.2025, fat nr 28 dt 20.10.25, fh nr 25 dt 20.10.25, pv md dt 20.10.25 |