Komisioni i Prokurimit Publik (3535) → Eurolab Internacional Grup Shpk.
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 34410900012025 |
| 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-blerje kafe , urdher nr 263 dt 18.04.25, fature nr 576 dt 23.04.2025, fh nr 4 dt 23.04.2025, pv md nr 879/3 dt 23.04.2025 |