| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 16910770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ALFRED BARDHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1077001,A.Konkurences,lik shpenzime mirembajtje , urdher nr 424 dt 4.07.2019 , fat nr 469 dt 3.07.2019 seri fat 71068469 |