| Executed | 15.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 23010770012022 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | FRUTOMANIA DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | Autoriteti i Konkurrences lik shpz per pritje percjellje, fat 174/2022 dt 22.11.22, pv dt 6.12.22, fh 20 dt 6.12.22 |