| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 59310900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 676,775 |
| Amount | 676,775 lekë |
| Invoice description | 1090001 Kom Prok Publik, likblerje materiale kanceleri fat nr 84607/22 dt 01.12.2022 urdh prok nr 1453/4 dt 08.07.2022 njfit dt 20.07.2022 pv marrje dorezim dt 01.122.2022 |