| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 10510550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 61,434 |
| Amount | 61,434 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik blere tonera,urdh prok nr 10 dt 26.2.2025,ftese oferte dt 28.2.2025,njof.fit dt 28.2.2025,fat nr 4 dt 5.3.2025,fl hyr nr 5 dt 5.3.2025 |