| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 10710770012024 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1077001 Autoriteti i Konkurrences, mirembajtje e rrjetit LAN, up nr 31 dt 24.4.2024 ft oferte nr 297/5 dt 24.4.2024 njof fituesi dt 25.4.2024 pvmd nr 297/11 dt 13.5.2024 ft nr 34/2024 dt 13.5.2024 |