| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 54810160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | Alpha Procurement |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG bojra printi fatura nr.52/2025 dt.09.12.2025, urdher prokurimi nr.78, tt.27.11.2025, ftese oferte dt.04.12.2025 njf. dt. 04.12.2025, f.h. nr.39 dt.09.12.2025 pv. nr.44 dt.9.12.2025 |