| Executed | 01.10.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 26710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 647,600 |
| Amount | 647,600 lekë |
| Invoice description | 1090001- Lik u prok nr 1127/1 dt 24.07.2018 , njof fit 1127/3 dt 2.08.2018 , kontrtae 1127/5 dt 3.08.2018 , fh nr 6 dt 3.08.2018 , pv dt 1127/6 dt 3.08.2018 kontrate nr 1127/5 dt 3.08.2018 |