| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 14910120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | (B) Investime 230-232 - (vetem per celje fondesh) 73,647 |
| Amount | 73,647 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje desktop, urdh nr 65 dt 03.11.2025 ft ofrt nr 146/3 dt 03.11.2025 nj fit nr 146/8 dt 13.11.2025 kont rnr 146/9 dt 17.11.2025 fat nr 43 dt 18.11.2025 fh nr 5 dt 18.11.2025 |