| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 3510770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,490 |
| Amount | 3,490 lekë |
| Invoice description | 1077001 , Konkurrenca,lik materiale up nr 79 dt 6.02.2020 pv 30.01.2020 ft 328540310 dt 30.01.2020 seri 328540310 fh nr 3 dt 30.01.2020 |