| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 3310900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Kom Prok Publik, Lik BOTIM GAZETE , URDHER NR 05 DT 3.01.2018, FAT NR 28 DT 13.01.2018 SERI 58672828 KONTRATE NR 7751 DT 8.01.2018 |