| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4610770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, lik sherbim dezinsektimi, urdher nr 240 d 20.2.2025 pv nr 240/2 dt 3.3.2025 ft nr 50/2025 dt 3.3.2025 |