| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 9610770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ERGI QOKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1077001,A.Konkurences,602- shp miremabjtje , urdhe pagese 281 dt 23.04.2019 , fat nr 15 dt 13.05.2019 seri fat 13837215 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2019 | Autoriteti i konkurrences (3535) | ERGI QOKU | 8,000 |