| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 11110160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Alpha Procurement |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,996 |
| Amount | 99,996 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 12 DT 26.04.2026 DHE FAT NR 4 DT 27.04.2026, KERK NR 369 DT 09.04.2026, PV PERLLOG LIMITI NR 369/1 DT 10.04.2026, FH NR 4 DT 27.04.2026, NJOFT FIT DT 17.04.2026, UP NR 2 DT 15.04.2026, BLERJE TONERA PRINTERI |