| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 44110770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1077001 , Konkurrenca, FURNIZIM MATERIALE ZYRE URDHER PAGESE 446 DT 17.12.2020 PV 16.12.2020 FT NR 402 DT 16.12.2020 SERI 95387059 FH NR 27 DT 16.12.2020 |