| Executed | 25.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 35610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 286,740 |
| Amount | 286,740 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 1074 DT 8.06.2017 , KONTR NR 1074/5 DT 16.06.2017 FAT NR 223066831 DT 16.06.2017 |