Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Eurolab Internacional Grup Shpk.
| Executed | 28.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 65410060012023 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 186,000 |
| Amount | 186,000 lekë |
| Invoice description | MIE. shpenz blerje kafe up nr.8dt.20.2.23, pv dt.13.2.23,ftes ofert 21.2.23,njoft fitues dt.27.2.23,fat 129/2023dt.3.3.23,pv 3.3.23,fh nr 5dt.3.3.23 |