| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 60101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 296,280 |
| Amount | 296,280 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 materiale up 10.12.2025 ft of 10.12.25 nj fit 16.12.25 ft 23.12.25 nr 62 fh 29.12.25 |