| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 59010900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 206,622 |
| Amount | 206,622 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft sherbim printimi, kontr ne vazhd nr 212/7 dt 20.02.2023, ft nr 2692/2023 dt 16.08.2023, pv md dt 16.08.2023 |