| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 36910900012020 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 66,384 |
| Amount | 66,384 lekë |
| Invoice description | 1090001-Komisioni i Prokurimit Publik,sherbim printimi, sipas kon ne vazhdim nr 274/5, dt 10.06.2020, ft nr 26927360, dt 14.10.2020, seri 26927360, pv nr 274/7, dt 14.10.2020 |