| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 32610770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ALBTURIST-VLORE. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1077001 A konkurrences , lik shpenzime work shop, urdher nr 577/5 dt 3.12.2019 , prog 577 dt 8.10.2019 , ft tat 99 dt 25.11.2019 , seri 78192799 |