Komisioni i Prokurimit Publik (3535) → Eurolab Internacional Grup Shpk.
| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 31510900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1090001 KPP 2026- blerje kafe, urdh nr 215 dt 27.3.26, kontr nr 797/2 dt 31.3.26, fat nr 813 dt 01.04.26, fh nr 4 dt 01.04.26, pv md dt 01.4.26 |