| Executed | 22.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1221011612023 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,066,400 |
| Amount | 2,066,400 lekë |
| Invoice description | 2101161-AMK 2023-projekt 'Te jemi te sigurt Online' up 5478 dt 19.10.2022 pv njoft fit 11.11.2022 kontrate 7046 dt 1.12.2022 ft 8 dt 5.1.2023 marrje dorz 4.1.2023 |