| Executed | 06.01.2026 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 56210550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 190,782 |
| Amount | 190,782 lekë |
| Invoice description | 1055001 Shk Magjistrt.lik tonera,urdh prok nr 42 dt 5.12.2025,ftese oferte 9.12.2025,njof fit 9.12.2025,fat nr 56 dt 15.12.2025,fl hyr nr 24 dt 15.12.2025 |