| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 26010770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025,Marrje sherbimi programi financiar up nr 1050/4 dt 10.02.2025 nof fit nr 1050/8 dt 11.12.2025 pv nr 1050/14 dt 30.12.2025 ft nr 1096/2025 dt 30.12.2025 |