| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 72810170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024,RU.5001.2024, materiale up 20.11.24 ft of 20.11.24 ft 11 dt 5.12.24 fh 5.12.2024 |