| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 19421011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,385,880 |
| Amount | 1,385,880 lekë |
| Invoice description | 2101161, AMK 2022-602-lik sherbim per projektin Deklarata e pershtypjes up 5691 dt 25.10.2022 pv njoft fit 10.11.2022 kontrate 6865 dt 25.11.2022 ft 372 dt 2.12.2022 pv 1.12.2022 |