| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6510041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 349,200 |
| Amount | 349,200 lekë |
| Invoice description | 602 DPS shpenzime printimi dhe publikimi prodhim katalogu i standarteve up 0 dt 30.4.14 ftes oferte dt 7.5.14, nj, fituesi 30.5.14 ft 36 dt 30.5.14 .14 fh 1 dt 30.5.14 |