| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 33510770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1077001,A.Konkurences,lik mbikeqyrje kol punimesh per termetin 26. nentor,shkrese 631/9 dt 13.12.2019, akt kol 4.12.2019 , vendim 750 dt 27.11.2019 , shkrese 20641 dt 18.11.2019 , shk 63 dt 5.12.2019,kontr63 dt 10.12.2019,ft2dt13.12.2019se |