| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 28121010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 143,520 |
| Amount | 143,520 lekë |
| Invoice description | 2101054-DPKC 2025- Sherbim Mirembajtje Rimparim Fotokopje Komp, UP nr 270 dt 25.03.2025, NJF nr 346/15 dt 28.03.2025, Kontr nr 346/18 dt 04.04.2025, FT nr 22/2025 dt 23.09.2025, Situacion dt 23.09.2025 |