| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2210042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Alpha Procurement |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 149,820 |
| Amount | 149,820 lekë |
| Invoice description | 1004231 Q.F.P.Publik Fier Blerje materialesh zyre U.P nr.5 dt.16.02.2026,fatura nr.2/2026 dt.26.02.2026, F-h nr.01. dt.26.02.2026 |