| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 11010240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 376,763 |
| Amount | 376,763 lekë |
| Invoice description | 1024001,KLSH - bl tonera per printer up 165/3 dt 10.02.2025 nj fit 14.02.2024 ft 3 dt 28.02.2025 fh 3 dt 28.02.2025 |