| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 20310770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 173,400 |
| Amount | 173,400 lekë |
| Invoice description | 1077001 , Konkurrenca, lik ,konf u pr nr 269 nr 269 dt 15.07.2020 ft of 16.07.2020 nj fit 16.07.2020 pv 17.07.2020 umd 3/3 dt 7.01.2020 ft 783dt20.07.2020 se 90573053 fh nr 783 dt 20.07.2020 fh18dt20.07.2020pv20.07.2020 |