| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3910770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,600 |
| Amount | 27,600 lekë |
| Invoice description | AUTORITETI I KONKURENCES SHP. PJESMARRJE NE KONFERENCE PROGR. 20 DT 24.02.2014 FAT 6 DT 25.02.2014 SERI 11910132 FH 2 DT25.02.2014 |