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| TI Ref No : | 519690574 |
|---|---|
| Description : | Contract Awarded For Invoice Print Service funding Source: Sh.r.u.k.vlore value / Fund Limit: 2 906 465,00 the Date Of The Announcement Of The Winners: 25-04-2025 competing Operators: 1. Triptic Ltd 2. Interlogistic Shpk 3. Inpress Ltd 4. Adel Co 5. Cry |
| Date : | 2025-06-26 |
| Deadline : | 2025-07-25 |
| Document Type : | Contracts |
