| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 12110870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Alpha Procurement |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 207,180 |
| Amount | 207,180 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik blerje pajisje komp ,UPnr 10 dt 30.06.2026,ftes of nr 5079 dt 30.06.2026,FT nr 41 dt 14.07.2026,Pv md dt 14.07.2026,Fh nr 12 dt 14.07.2026 |