| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10610870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 295,174 |
| Amount | 295,174 lekë |
| Invoice description | 1087001 Agj Prok Publ,lik ft bl pajisje kompjuterike, up nr 6 dt 25.05.2026, klas perf dt 28.05.2026, ft nr 24/2026 dt 10.06.2026, fh dt 15.06.2026, pv md dt 15.06.2026 |