| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 6910051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Alpha Procurement |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 1005128 Bl tonera e drum per fotokopje, up nr03 dt09.06.26, ft of nr875/3 dt09.06.26, fit app dt15.06.26, fat nr25/2026 dt15.06.26, fh nr15 dt15.06.26, akt dorezimi nr875/8 dt15.06.26 |