| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 20010170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 596,400 |
| Amount | 596,400 lekë |
| Invoice description | 1017087% reparti 6002,2025 materiale up 7.6.25 ft of 7.6.25 nj fit 9.6.25 ft 16 dt 26.6.2025 fh 26.6.25 |