| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 17510870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 220,941 |
| Amount | 220,941 lekë |
| Invoice description | 1087001-APP 2025 , Lik blerje paisje kompj , up nr. 17 dt 30.10.25 , njo fit dt 3.11.25 , ft nr.34 dt 11.11.25 , fh nr.24 dt 11.11.25 |