| Executed | 23.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 8221011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,006,400 |
| Amount | 2,006,400 lekë |
| Invoice description | 2101161, AMK 2022-602-Projekti transporti publik (Dokumentacioni) up 2034 dt 22.4.2022 pv njoft fit 11.5.2022 kontrate 2553 dt 30.5.2022 ft 197 ft 9.6.2022 pv marrje dorz 9.6.2022 |