| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5321011612023 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,988,000 |
| Amount | 2,988,000 lekë |
| Invoice description | 2101161-AMK 2023-lik sherbim primtimi per prokjektin Foodland Fest up 7334 dt 7.12.2022 njoft fit 9.12.2022 kontrate 256 dt 10.1.2023 ft 107 dt 4.4.2023 pv 28.3.2023 |