| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 46910900012020 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 241,736 |
| Amount | 241,736 lekë |
| Invoice description | 1090001-Komisioni Prokurimit Publik, 602 sherbim printimi, sipas kontrate nr 274/5, date 10.06.2020, ft nr 269272530, date 16.12.2020, seri 269272530, pv 274/8, date 16.12.2020 |