| Executed | 21.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 57510900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 137,350 |
| Amount | 137,350 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft sherb printimi, kontr ne vazhd nr 1613/6 dt 15.09.2021, ft nr 104/2021 dt 31.12.2021, pv md dt 31.12.2021 |