| Executed | 25.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 21810770012023 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | FRUTOMANIA DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,200 |
| Amount | 1,200 Albanian lekë |
| Invoice description | Autoriteti i Konkurrences, lik shp pritje percjellje, fat 135/2023 dt 13.9.23, pv dt 13.9.23, fh 25 dt 18.9.23 |