| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 30910900012020 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 62,935 |
| Amount | 62,935 lekë |
| Invoice description | 1090001-Komisioni Prokurimit Publik, 602-sherb printimi, up 274/1, dt 08.06.2020, nj fit 274/3, dt 09.06.2020, kon 274/5, dt 10.06.2020, ft nr 269272189, dt 12.08.2020,pv 274/6, dt 12.08.2020, pv dorez 12.08.2020 |