| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22410160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Alpha Procurement |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 116,688 |
| Amount | 116,688 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE KOMPJUTERA DHE PRINTERA UP NR 82 DT 04.11.2025,LIK FAT NR 50/2025 DHE FH NR 15 DT 04.12.2025,NJ FITUES DT 25.11.2025,NR 1000/7 DT 04.12.25 |