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| TI Ref No : | 519696837 |
|---|---|
| Description : | Contract Awarded For Purchase Of Metallic Yarn And Rollers Source Of Financing: Revenues Of Eco Tirana Sh.a value / Fund Limit: 3 306 284,00 date Of Announcement Of The Winners: 18-06-2025 competing Operators: 1. Inply Sh.p.k 2. Sahora Shpk.purchasing Me |
| Date : | 2025-06-26 |
| Deadline : | 2025-09-18 |
| Document Type : | Contracts |
