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87,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535Alpha Procurement

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice1310042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryAlpha Procurement
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 87,000
Amount87,000 lekë
Invoice description1004200 - AIDA 2025 - shpenz per materiale zyre, up nr 1782 dt 03.10.2025, nj fit nr 1782/4 dt 06.10.2025, fat nr 26 dt 10.10.2025, fh nr 28 dt 10.10.2025