| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 64910500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 299,832 |
| Amount | 299,832 lekë |
| Invoice description | 1050001 INSTAT,lik tonera,urdh prok nr 117 dt 29.4.2026,ftese oferte dt 29.04.2026,proc.verb fituesi dt 13.05.2026,fat nr 18 dt 18.5.2026,fl hyr nr 2 dt 18.5.2026,proc verb dorez dt 18.5.2026 |