| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 38521010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 142,080 |
| Amount | 142,080 lekë |
| Invoice description | 2101054-DPKC 2025- lik ft shp mirmb pajisje elektr, kontr ne vazhd nr 346/18 dt 04.04.2025, ft nr 64/2025 dt 29.12.2025, sit shp dt 29.12.2025 |