| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 8510042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Alpha Procurement |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime toner printer fotokopje up nr 10 dt 113.05.2026 njf 15.05.2026 ftese per of 13.05.2026 fat nr 20/2026 pv marrje dorez 21.05.2026 fh nr 12 dt 21.05.2026 |