| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 4810770012017 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2017-AUTORITETI I KONKURENCES pjese kembimi goma, UP nr 4 dt 10.02.2017, Formular nr 5 dt 13.02.2017, FAT 133 dt 01.03.2017 , seri 42640657 FH nr 1 dt 01.03.2017 |