| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 34810170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 383,520 |
| Amount | 383,520 lekë |
| Invoice description | 1017087% reparti 6002,2025 materiale up 1.10.25 ft of 1.10.25 nj fit 1.10.25 ft 32 dt 28.10.25 fh 28.10.25 |