| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 47210900012020 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 60,945 |
| Amount | 60,945 lekë |
| Invoice description | 1090001-Komisioni Prokurimit Publik, 602 sherbim printimi, sipas kon ne vazhdim nr 274/5, date 10.06.2020, ft nr 269272563, date 28.12.2020, seri 269272563, pv 274/9, dt 28.12.2020 |