| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 5421011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 399,984 |
| Amount | 399,984 lekë |
| Invoice description | 2101161, AMK 602-Lik projekti pikt e konsumatorit up 75 dt 23.02.2022 ft ofert 871/1 dt 23.02.2022 njoft fit 24.02.2022 kontrate 990 dt 02.03.2022 ft 37 dt 30.03.2022 akr marrhe dorz 10.03.2022 |