| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 108,600 |
| Amount | 108,600 lekë |
| Invoice description | 2101151- boje printeri up 78/7 dt 28.02.2025 nj fit 5.03.2025 kont 78/13 dt 10.03.2025 ft 5 dt 10.03.2025 fh 3 dt 10.03.2025 |