| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 86410900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 389,711 |
| Amount | 389,711 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft sherb printimi, kontr ne vazhd nr 212/7 dt 20.02.2023, ft nr 4128/2023 dt 29.12.2023, pv md dt 29.12.2023 |