| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 45110770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 1077001 , Konkurrenca, lik blerje leter , u pagese 454 dt 18.12.2020 pv 18.12.2020 pv 18.12.2020 ft nr 405 dt 17.12.2020 seri 95387062 fh nr 30 dt 18.12.2020 |