| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 31820370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Alpha Procurement |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 55,080 |
| Amount | 55,080 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT BLERJE BOJRA PRINTERI UP NR 115 DT 03.12.2024 FAT NR 13/2024 DT 11.12.2024 FH NR 13 DT 26.12.2024 |