| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 25210770012024 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | AED SOLUTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1077001 Autoriteti i Konkurrences, lik riparim pajisje ngrohje ftohje, urdher nr 854 dt 24.12.2024 pv nr 794/2 dt 23.12.2024 ft nr 80/2024 dt 16.12.2024 |