| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 30010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 623,200 |
| Amount | 623,200 lekë |
| Invoice description | 1087010 Kom Prok Publik , URDHER NR 935 DT 12.05.2017 , NJO FIT 22.05.2017 , FAT NR 2450 DT 24.05.2017 ,SERI 8850 , F HYR NR 4 DT 24.05.2017 , KONTATE NR 986 /2 DT 24.05.2017 |