| Executed | 21.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 53510900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Printing Opportunity |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 378,480 |
| Amount | 378,480 Albanian lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft shp mirmb printera, up nr 1305/1 dt 04.11.2021, ft nr 182/2021 dt 06.12.2021, kontr nr 1305/7 dt 16.11.2021, pv md dt 06.12.2021 |