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382,800 Albanian lekë

Departamenti i Administrates Publike (3535) → Alpha Procurement

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice26010870152024
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryAlpha Procurement
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 382,800
Amount382,800 Albanian lekë
Invoice description1087015,DAP-Sherbim per sis komp , up nr.11 dt 3.12.24 , njo fit dt 3.12.24 , ft nr.15 dt 18.12.24 , pv dt 18.12.24