| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 3410770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,990 |
| Amount | 13,990 lekë |
| Invoice description | 1077001 , Konkurrenca,lik materiale u p 79 dt 6.02.2020 pv 27.01.2020 ft nr 328540306 dt 27.01.2020 seri 328540306 fh nr 2 dt 27.01.2020 |