| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 20021011612020 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 191,760 |
| Amount | 191,760 lekë |
| Invoice description | 2101161, AMK lik ft prodh dok spec nr 95624469 dt 28.12.20 fh 17 dt 28.12.20 u pr 331 dt 09.12.20, ftesa 11.12.20, fitues 09.12.20 pvmd 28.12.20 |