Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → Alpha Procurement
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9710061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 342,240 |
| Amount | 342,240 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft bl bojra , up nr 16 dt 28.10.2025, njoft fit dt 06.11.2025, ft nr 36/2025 dt 12.11.2025, fh dt 12.11.2025 |