| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 50110900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 241,849 |
| Amount | 241,849 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft sherb printimi, up nr 1613/1 dt 30.08.2021, pv njoft fit dt 03.09.2021, kontr nr 1613/6 dt 15.09.2021, ft nr 94/2021 dt 23.11.2021, fh dt 23.11.2021 |