Departamenti i Administrates Publike (3535) → Alpha Procurement
| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 26010870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 382,800 |
| Amount | 382,800 lekë |
| Invoice description | 1087015,DAP-Sherbim per sis komp , up nr.11 dt 3.12.24 , njo fit dt 3.12.24 , ft nr.15 dt 18.12.24 , pv dt 18.12.24 |