Komisioni i Prokurimit Publik (3535) → Eurolab Internacional Grup Shpk.
| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 28510900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, blerje kafe per vitin 2024, memo nr 482 dt 27.02.24, UP nr 482/1 dt 27.02.24, kontr nr 482/3 dt 12.03.24, fature nr 225 dt 13.03.24, FH nr 3 dt 13.03.24, proc verb nr 482/4 dt 13.03.24 |