| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 29321350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Alpha Procurement |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 183,480 |
| Amount | 183,480 lekë |
| Invoice description | BASHKIA PERMET BLERJE TONERA FAT NR 10/2026 DT 03.04.2026 FH NR 30,30/1 DT 03.04.2026 KONT NR 1193 PROT DT 30.03.2026 NJOF FIT DT 13.03.2026 U PROK NR 73 DT 11.03.2026 PROCES VERBAL DT 03.04.2026 |